|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-010-013/010005
(MALGI)
|
3638010000NRG24160620230755093
|
19/06/2023
|
Premila
|
3638010WL013025
|
Premila
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769268
|
|
Premila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-010-013/010006
(MALGI)
|
3638010000NRG24160620230755094
|
19/06/2023
|
Gauramma
|
3638010WL013025
|
Gauramma
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769303
|
|
Gauramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-010-013/010007
(MALGI)
|
3638010000NRG24160620230755095
|
19/06/2023
|
Shanthkumar
|
3638010WL013025
|
Shanthkumar
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977768997
|
|
Shanthkumar
|
()
|
|
4
|
NYALKAL
|
TS-38-010-010-013/010008
(MALGI)
|
3638010000NRG24160620230755096
|
19/06/2023
|
Chinnamma
|
3638010WL013025
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769304
|
|
Chinnamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-010-013/010015
(MALGI)
|
3638010000NRG24160620230755097
|
19/06/2023
|
Kalpanamma
|
3638010WL013025
|
Kalpanamma
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769305
|
|
Kalpanamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-010-013/010021
(MALGI)
|
3638010000NRG24160620230755099
|
19/06/2023
|
Rojmeri
|
3638010WL013025
|
Rojmeri
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769240
|
|
Rojmeri
|
()
|
|
7
|
NYALKAL
|
TS-38-010-010-013/010022
(MALGI)
|
3638010000NRG24160620230755100
|
19/06/2023
|
Sangita
|
3638010WL013025
|
Sangita
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769230
|
|
Sangita
|
()
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010023
(MALGI)
|
3638010000NRG24160620230755101
|
19/06/2023
|
Jayamma
|
3638010WL013025
|
Jayamma
|
50225101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2977768996
|
|
Jayamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-010-013/010024
(MALGI)
|
3638010000NRG24160620230755102
|
19/06/2023
|
Indamma
|
3638010WL013025
|
Indamma
|
50225101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2977769306
|
|
Indamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-010-013/010025
(MALGI)
|
3638010000NRG24160620230755103
|
19/06/2023
|
Kasturi
|
3638010WL013025
|
Kasturi
|
50225101
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2977769299
|
|
Kasturi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-010-013/010029
(MALGI)
|
3638010000NRG24160620230755104
|
19/06/2023
|
Godavari
|
3638010WL013025
|
Godavari
|
50225101
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2977769307
|
|
Godavari
|
()
|
|
12
|
NYALKAL
|
TS-38-010-010-013/010033
(MALGI)
|
3638010000NRG24160620230755105
|
19/06/2023
|
Sunitha
|
3638010WL013025
|
Sunitha
|
50225101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977769278
|
|
Sunitha
|
()
|
|
13
|
NYALKAL
|
TS-38-010-010-013/010035
(MALGI)
|
3638010000NRG24160620230755106
|
19/06/2023
|
Sukkamma
|
3638010WL013025
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977769191
|
|
Sukkamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-010-013/010037
(MALGI)
|
3638010000NRG24160620230755107
|
19/06/2023
|
Sridevi
|
3638010WL013025
|
Sridevi
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977769214
|
|
Sridevi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-010-013/010040
(MALGI)
|
3638010000NRG24160620230755109
|
19/06/2023
|
Lakshmi
|
3638010WL013025
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769308
|
|
Lakshmi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-010-013/010042
(MALGI)
|
3638010000NRG24160620230755110
|
19/06/2023
|
Mahadevi
|
3638010WL013025
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769264
|
|
Mahadevi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-010-013/010043
(MALGI)
|
3638010000NRG24160620230755111
|
19/06/2023
|
A.lakshmi
|
3638010WL013025
|
A.lakshmi
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977769123
|
|
A.lakshmi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24160620230755113
|
19/06/2023
|
Basamma
|
3638010WL013025
|
Basamma
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769113
|
|
Basamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24160620230755112
|
19/06/2023
|
Bassappa
|
3638010WL013025
|
Bassappa
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977769112
|
|
Bassappa
|
()
|
|
20
|
NYALKAL
|
TS-38-010-010-013/010045
(MALGI)
|
3638010000NRG24160620230755114
|
19/06/2023
|
Kantamma
|
3638010WL013025
|
Kantamma
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977769309
|
|
Kantamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-010-013/010051
(MALGI)
|
3638010000NRG24160620230755115
|
19/06/2023
|
Lakshmi
|
3638010WL013025
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769310
|
|
Lakshmi
|
()
|
|
22
|
NYALKAL
|
TS-38-010-010-013/010065
(MALGI)
|
3638010000NRG24160620230755116
|
19/06/2023
|
laxmi
|
3638010WL013025
|
laxmi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977768998
|
|
laxmi
|
()
|
|
23
|
NYALKAL
|
TS-38-010-010-013/010072
(MALGI)
|
3638010000NRG24160620230755117
|
19/06/2023
|
Ratnamma
|
3638010WL013025
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769311
|
|
Ratnamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-010-013/010074
(MALGI)
|
3638010000NRG24160620230755118
|
19/06/2023
|
Lalita
|
3638010WL013025
|
Lalita
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769312
|
|
Lalita
|
()
|
|
25
|
NYALKAL
|
TS-38-010-010-013/010075
(MALGI)
|
3638010000NRG24160620230755119
|
19/06/2023
|
Galamma
|
3638010WL013025
|
Galamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769441
|
|
Galamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-010-013/010084
(MALGI)
|
3638010000NRG24160620230755121
|
19/06/2023
|
Tejamma
|
3638010WL013025
|
Tejamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769425
|
|
Tejamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-010-013/010088
(MALGI)
|
3638010000NRG24160620230755122
|
19/06/2023
|
Sharamma
|
3638010WL013025
|
Sharamma
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769235
|
|
Sharamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-010-013/010089
(MALGI)
|
3638010000NRG24160620230755123
|
19/06/2023
|
Muttamma
|
3638010WL013025
|
Muttamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769435
|
|
Muttamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-010-013/010090
(MALGI)
|
3638010000NRG24160620230755124
|
19/06/2023
|
Kaalappa
|
3638010WL013025
|
Kaalappa
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769259
|
|
Kaalappa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-010-013/010096
(MALGI)
|
3638010000NRG24160620230755126
|
19/06/2023
|
Mahadevi
|
3638010WL013025
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769313
|
|
Mahadevi
|
()
|
|
31
|
NYALKAL
|
TS-38-010-010-013/010098
(MALGI)
|
3638010000NRG24160620230755127
|
19/06/2023
|
Lakshmi
|
3638010WL013025
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769314
|
|
Lakshmi
|
()
|
|
32
|
NYALKAL
|
TS-38-010-010-013/010107
(MALGI)
|
3638010000NRG24160620230755129
|
19/06/2023
|
Anita
|
3638010WL013025
|
Anita
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769315
|
|
Anita
|
()
|
|
33
|
NYALKAL
|
TS-38-010-010-013/010111
(MALGI)
|
3638010000NRG24160620230755130
|
19/06/2023
|
Paarwathi
|
3638010WL013025
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769215
|
|
Paarwathi
|
()
|
|
34
|
NYALKAL
|
TS-38-010-010-013/010115
(MALGI)
|
3638010000NRG24160620230755131
|
19/06/2023
|
Emalamma
|
3638010WL013025
|
Emalamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769216
|
|
Emalamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-010-013/010119
(MALGI)
|
3638010000NRG24160620230755132
|
19/06/2023
|
Rehanabegam
|
3638010WL013025
|
Rehanabegam
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769217
|
|
Rehanabegam
|
()
|
|
36
|
NYALKAL
|
TS-38-010-010-013/010125
(MALGI)
|
3638010000NRG24160620230755133
|
19/06/2023
|
Lakshimi
|
3638010WL013025
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769089
|
|
Lakshimi
|
()
|
|
37
|
NYALKAL
|
TS-38-010-010-013/010126
(MALGI)
|
3638010000NRG24160620230755134
|
19/06/2023
|
Shanthamma
|
3638010WL013025
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769279
|
|
Shanthamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-010-013/010138
(MALGI)
|
3638010000NRG24160620230755136
|
19/06/2023
|
Shivaraam
|
3638010WL013025
|
Shivaraam
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769436
|
|
Shivaraam
|
()
|
|
39
|
NYALKAL
|
TS-38-010-010-013/010138
(MALGI)
|
3638010000NRG24160620230755135
|
19/06/2023
|
Sushilamma
|
3638010WL013025
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769258
|
|
Sushilamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-010-013/010139
(MALGI)
|
3638010000NRG24160620230755137
|
19/06/2023
|
Narsamma
|
3638010WL013025
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769316
|
|
Narsamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-010-013/010141
(MALGI)
|
3638010000NRG24160620230755139
|
19/06/2023
|
Sangamma
|
3638010WL013025
|
Sangamma
|
50225101
|
SBIN0000DOP
|
499
|
499
|
Processed
|
03/07/2023
|
|
2977769317
|
|
Sangamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-010-013/010143
(MALGI)
|
3638010000NRG24160620230755141
|
19/06/2023
|
Kalavathi
|
3638010WL013025
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977769218
|
|
Kalavathi
|
()
|
|
43
|
NYALKAL
|
TS-38-010-010-013/010151
(MALGI)
|
3638010000NRG24160620230755143
|
19/06/2023
|
Indamma
|
3638010WL013025
|
Indamma
|
50225101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977769318
|
|
Indamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-010-013/010153
(MALGI)
|
3638010000NRG24160620230755145
|
19/06/2023
|
Gundamma
|
3638010WL013025
|
Gundamma
|
50225101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2977769298
|
|
Gundamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-010-013/010155
(MALGI)
|
3638010000NRG24160620230755147
|
19/06/2023
|
Sharanamma
|
3638010WL013025
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769319
|
|
Sharanamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-010-013/010166
(MALGI)
|
3638010000NRG24160620230755148
|
19/06/2023
|
Aktarbee
|
3638010WL013025
|
Aktarbee
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769443
|
|
Aktarbee
|
()
|
|
47
|
NYALKAL
|
TS-38-010-010-013/010189
(MALGI)
|
3638010000NRG24160620230755150
|
19/06/2023
|
Shantamma
|
3638010WL013025
|
Shantamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769229
|
|
Shantamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-010-013/010191
(MALGI)
|
3638010000NRG24160620230755151
|
19/06/2023
|
Esmail Sab
|
3638010WL013025
|
Esmail Sab
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769352
|
|
Esmail Sab
|
()
|
|
49
|
NYALKAL
|
TS-38-010-010-013/010191
(MALGI)
|
3638010000NRG24160620230755152
|
19/06/2023
|
Sakeenabee
|
3638010WL013025
|
Sakeenabee
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769353
|
|
Sakeenabee
|
()
|
|
50
|
NYALKAL
|
TS-38-010-010-013/010193
(MALGI)
|
3638010000NRG24160620230755153
|
19/06/2023
|
Indamma
|
3638010WL013025
|
Indamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769221
|
|
Indamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-010-013/010200
(MALGI)
|
3638010000NRG24160620230755154
|
19/06/2023
|
Gangamma
|
3638010WL013025
|
Gangamma
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977769260
|
|
Gangamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-010-013/010226
(MALGI)
|
3638010000NRG24160620230755155
|
19/06/2023
|
Naagamma
|
3638010WL013025
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769261
|
|
Naagamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-010-013/010226
(MALGI)
|
3638010000NRG24160620230755156
|
19/06/2023
|
Shivramgonda
|
3638010WL013025
|
Shivramgonda
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769262
|
|
Shivramgonda
|
()
|
|
54
|
NYALKAL
|
TS-38-010-010-013/010228
(MALGI)
|
3638010000NRG24160620230755158
|
19/06/2023
|
Siddamma
|
3638010WL013025
|
Siddamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769219
|
|
Siddamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-010-013/010229
(MALGI)
|
3638010000NRG24160620230755159
|
19/06/2023
|
Sumitramma
|
3638010WL013025
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769321
|
|
Sumitramma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-010-013/010230
(MALGI)
|
3638010000NRG24160620230755160
|
19/06/2023
|
Sonamma
|
3638010WL013025
|
Sonamma
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977769222
|
|
Sonamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-010-013/010231
(MALGI)
|
3638010000NRG24160620230755161
|
19/06/2023
|
Sarswathi
|
3638010WL013025
|
Sarswathi
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769320
|
|
Sarswathi
|
()
|
|
58
|
NYALKAL
|
TS-38-010-010-013/010236
(MALGI)
|
3638010000NRG24160620230755162
|
19/06/2023
|
Lalitha
|
3638010WL013025
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769338
|
|
Lalitha
|
()
|
|
59
|
NYALKAL
|
TS-38-010-010-013/010239
(MALGI)
|
3638010000NRG24160620230755163
|
19/06/2023
|
Jille Khabi
|
3638010WL013025
|
Jille Khabi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769137
|
|
Jille Khabi
|
()
|
|
60
|
NYALKAL
|
TS-38-010-010-013/010240
(MALGI)
|
3638010000NRG24160620230755164
|
19/06/2023
|
Satyamma
|
3638010WL013025
|
Satyamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769220
|
|
Satyamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-010-013/010370
(MALGI)
|
3638010000NRG24160620230755166
|
19/06/2023
|
Shivamma
|
3638010WL013025
|
Shivamma
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769163
|
|
Shivamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-010-013/010371
(MALGI)
|
3638010000NRG24160620230755167
|
19/06/2023
|
Paarwati
|
3638010WL013025
|
Paarwati
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769280
|
|
Paarwati
|
()
|
|
63
|
NYALKAL
|
TS-38-010-010-013/010372
(MALGI)
|
3638010000NRG24160620230755168
|
19/06/2023
|
Ameer Bee
|
3638010WL013025
|
Ameer Bee
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769326
|
|
Ameer Bee
|
()
|
|
64
|
NYALKAL
|
TS-38-010-010-013/010373
(MALGI)
|
3638010000NRG24160620230755169
|
19/06/2023
|
Godaavari
|
3638010WL013025
|
Godaavari
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769324
|
|
Godaavari
|
()
|
|
65
|
NYALKAL
|
TS-38-010-010-013/010375
(MALGI)
|
3638010000NRG24160620230755170
|
19/06/2023
|
Eeramma
|
3638010WL013025
|
Eeramma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769439
|
|
Eeramma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-010-013/010379
(MALGI)
|
3638010000NRG24160620230755171
|
19/06/2023
|
Baayamma
|
3638010WL013025
|
Baayamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769322
|
|
Baayamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-010-013/010385
(MALGI)
|
3638010000NRG24160620230755173
|
19/06/2023
|
Rukmuni
|
3638010WL013025
|
Rukmuni
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769263
|
|
Rukmuni
|
()
|
|
68
|
NYALKAL
|
TS-38-010-010-013/010387
(MALGI)
|
3638010000NRG24160620230755174
|
19/06/2023
|
Amjamma
|
3638010WL013025
|
Amjamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769223
|
|
Amjamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-010-013/010391
(MALGI)
|
3638010000NRG24160620230755175
|
19/06/2023
|
Naagamma
|
3638010WL013025
|
Naagamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769342
|
|
Naagamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-010-013/010393
(MALGI)
|
3638010000NRG24160620230755176
|
19/06/2023
|
Lakshmi
|
3638010WL013025
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769325
|
|
Lakshmi
|
()
|
|
71
|
NYALKAL
|
TS-38-010-010-013/010396
(MALGI)
|
3638010000NRG24160620230755177
|
19/06/2023
|
Mamgala
|
3638010WL013025
|
Mamgala
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769343
|
|
Mamgala
|
()
|
|
72
|
NYALKAL
|
TS-38-010-010-013/010398
(MALGI)
|
3638010000NRG24160620230755179
|
19/06/2023
|
Shekamma
|
3638010WL013025
|
Shekamma
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977769341
|
|
Shekamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-010-013/010399
(MALGI)
|
3638010000NRG24160620230755180
|
19/06/2023
|
Pemtamma
|
3638010WL013025
|
Pemtamma
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769348
|
|
Pemtamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-010-013/010414
(MALGI)
|
3638010000NRG24160620230755182
|
19/06/2023
|
Padmamma
|
3638010WL013025
|
Padmamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769442
|
|
Padmamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-010-013/010425
(MALGI)
|
3638010000NRG24160620230755184
|
19/06/2023
|
Niramala
|
3638010WL013025
|
Niramala
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769224
|
|
Niramala
|
()
|
|
76
|
NYALKAL
|
TS-38-010-010-013/010428
(MALGI)
|
3638010000NRG24160620230755185
|
19/06/2023
|
Gangamma
|
3638010WL013025
|
Gangamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769323
|
|
Gangamma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-010-013/010448
(MALGI)
|
3638010000NRG24160620230755189
|
19/06/2023
|
Srikanth Reddy
|
3638010WL013025
|
Srikanth Reddy
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769437
|
|
Srikanth Reddy
|
()
|
|
78
|
NYALKAL
|
TS-38-010-010-013/010483
(MALGI)
|
3638010000NRG24160620230755190
|
19/06/2023
|
Anjali
|
3638010WL013025
|
Anjali
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769015
|
|
Anjali
|
()
|
|
79
|
NYALKAL
|
TS-38-010-010-013/010485
(MALGI)
|
3638010000NRG24160620230755191
|
19/06/2023
|
anjamma
|
3638010WL013025
|
anjamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769438
|
|
anjamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-010-013/010489
(MALGI)
|
3638010000NRG24160620230755192
|
19/06/2023
|
lakshmi bai
|
3638010WL013025
|
lakshmi bai
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769273
|
|
lakshmi bai
|
()
|
|
81
|
NYALKAL
|
TS-38-010-010-013/010513
(MALGI)
|
3638010000NRG24160620230755193
|
19/06/2023
|
jagamma
|
3638010WL013025
|
jagamma
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977769423
|
|
jagamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-010-013/010514
(MALGI)
|
3638010000NRG24160620230755194
|
19/06/2023
|
eramma
|
3638010WL013025
|
eramma
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977769422
|
|
eramma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-010-013/010517
(MALGI)
|
3638010000NRG24160620230755195
|
19/06/2023
|
laxmi
|
3638010WL013025
|
laxmi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769424
|
|
laxmi
|
()
|
|
84
|
NYALKAL
|
TS-38-010-010-013/010528
(MALGI)
|
3638010000NRG24160620230755196
|
19/06/2023
|
mallamma
|
3638010WL013025
|
mallamma
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769426
|
|
mallamma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-010-013/010570
(MALGI)
|
3638010000NRG24160620230755199
|
19/06/2023
|
nirmala
|
3638010WL013025
|
nirmala
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977769212
|
|
nirmala
|
()
|
|
86
|
NYALKAL
|
TS-38-010-010-013/010576
(MALGI)
|
3638010000NRG24160620230755203
|
19/06/2023
|
chamundeshwari
|
3638010WL013025
|
chamundeshwari
|
50225101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977769069
|
|
chamundeshwari
|
()
|
|
87
|
NYALKAL
|
TS-38-010-010-013/010579
(MALGI)
|
3638010000NRG24160620230755204
|
19/06/2023
|
hanmawa
|
3638010WL013025
|
hanmawa
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769427
|
|
hanmawa
|
()
|
|
88
|
NYALKAL
|
TS-38-010-010-013/010583
(MALGI)
|
3638010000NRG24160620230755205
|
19/06/2023
|
kamalamma
|
3638010WL013025
|
kamalamma
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769213
|
|
kamalamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-010-013/010586
(MALGI)
|
3638010000NRG24160620230755206
|
19/06/2023
|
vijayalaxmi
|
3638010WL013025
|
vijayalaxmi
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769091
|
|
vijayalaxmi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-010-013/010593
(MALGI)
|
3638010000NRG24160620230755207
|
19/06/2023
|
laxmi
|
3638010WL013025
|
laxmi
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977769256
|
|
laxmi
|
()
|
|
91
|
NYALKAL
|
TS-38-010-010-013/010595
(MALGI)
|
3638010000NRG24160620230755208
|
19/06/2023
|
mamitha
|
3638010WL013025
|
mamitha
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769257
|
|
mamitha
|
()
|
|
92
|
NYALKAL
|
TS-38-010-010-013/010596
(MALGI)
|
3638010000NRG24160620230755209
|
19/06/2023
|
surekha
|
3638010WL013025
|
surekha
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769097
|
|
surekha
|
()
|
|
93
|
NYALKAL
|
TS-38-010-010-013/010600
(MALGI)
|
3638010000NRG24160620230755210
|
19/06/2023
|
laxmi
|
3638010WL013025
|
laxmi
|
50225101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977769272
|
|
laxmi
|
()
|
|
94
|
NYALKAL
|
TS-38-010-010-013/010601
(MALGI)
|
3638010000NRG24160620230755211
|
19/06/2023
|
ambika
|
3638010WL013025
|
ambika
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977769090
|
|
ambika
|
()
|
|
95
|
NYALKAL
|
TS-38-010-010-013/010602
(MALGI)
|
3638010000NRG24160620230755212
|
19/06/2023
|
renuka
|
3638010WL013025
|
renuka
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769209
|
|
renuka
|
()
|
|
96
|
NYALKAL
|
TS-38-010-010-013/010603
(MALGI)
|
3638010000NRG24160620230755213
|
19/06/2023
|
anitha
|
3638010WL013025
|
anitha
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769162
|
|
anitha
|
()
|
|
97
|
NYALKAL
|
TS-38-010-010-013/010604
(MALGI)
|
3638010000NRG24160620230755215
|
19/06/2023
|
laxmi
|
3638010WL013025
|
laxmi
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977769211
|
|
laxmi
|
()
|
|
98
|
NYALKAL
|
TS-38-010-010-013/010604
(MALGI)
|
3638010000NRG24160620230755214
|
19/06/2023
|
mogulappa
|
3638010WL013025
|
mogulappa
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769210
|
|
mogulappa
|
()
|
|
99
|
NYALKAL
|
TS-38-010-010-013/010606
(MALGI)
|
3638010000NRG24160620230755216
|
19/06/2023
|
jaisree
|
3638010WL013025
|
jaisree
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977769287
|
|
jaisree
|
()
|
|
100
|
NYALKAL
|
TS-38-010-011-014/010001
(DAPPUR)
|
3638010000NRG24170620230764719
|
19/06/2023
|
Baswaraj
|
3638010WL013246
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977769070
|
|
Baswaraj
|
()
|
|
101
|
NYALKAL
|
TS-38-010-011-014/010006
(DAPPUR)
|
3638010000NRG24170620230764721
|
19/06/2023
|
Shabana Begam
|
3638010WL013246
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769428
|
|
Shabana Begam
|
()
|
|
102
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24170620230764723
|
19/06/2023
|
Eeramma
|
3638010WL013246
|
Eeramma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769004
|
|
Eeramma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24170620230764722
|
19/06/2023
|
Pandappa
|
3638010WL013246
|
Pandappa
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769002
|
|
Pandappa
|
()
|
|
104
|
NYALKAL
|
TS-38-010-011-014/010010
(DAPPUR)
|
3638010000NRG24170620230764724
|
19/06/2023
|
Jar Gonda
|
3638010WL013246
|
Jar Gonda
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769286
|
|
Jar Gonda
|
()
|
|
105
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24170620230764725
|
19/06/2023
|
Narsimulu
|
3638010WL013246
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769339
|
|
Narsimulu
|
()
|
|
106
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24170620230764726
|
19/06/2023
|
Sunitamma
|
3638010WL013246
|
Sunitamma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769340
|
|
Sunitamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-011-014/010012
(DAPPUR)
|
3638010000NRG24170620230764727
|
19/06/2023
|
Susheelamma
|
3638010WL013246
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977768978
|
|
Susheelamma
|
()
|
|
108
|
NYALKAL
|
TS-38-010-011-014/010013
(DAPPUR)
|
3638010000NRG24170620230764728
|
19/06/2023
|
Mahananda
|
3638010WL013246
|
Mahananda
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769327
|
|
Mahananda
|
()
|
|
109
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24170620230764730
|
19/06/2023
|
Bhagyamma
|
3638010WL013246
|
Bhagyamma
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769347
|
|
Bhagyamma
|
()
|
|
110
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24170620230764729
|
19/06/2023
|
Pentanna
|
3638010WL013246
|
Pentanna
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769050
|
|
Pentanna
|
()
|
|
111
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24170620230764734
|
19/06/2023
|
Fatima Bee
|
3638010WL013246
|
Fatima Bee
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977768999
|
|
Fatima Bee
|
()
|
|
112
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24170620230764733
|
19/06/2023
|
Ismail Sab
|
3638010WL013246
|
Ismail Sab
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769332
|
|
Ismail Sab
|
()
|
|
113
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24170620230764736
|
19/06/2023
|
Gundamma
|
3638010WL013246
|
Gundamma
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2977769193
|
|
Gundamma
|
()
|
|
114
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24170620230764735
|
19/06/2023
|
Vittal
|
3638010WL013246
|
Vittal
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769192
|
|
Vittal
|
()
|
|
115
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24170620230764737
|
19/06/2023
|
Narsimulu
|
3638010WL013246
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977769333
|
|
Narsimulu
|
()
|
|
116
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24170620230764738
|
19/06/2023
|
Shakuntala
|
3638010WL013246
|
Shakuntala
|
50225101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977769334
|
|
Shakuntala
|
()
|
|
117
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24170620230764740
|
19/06/2023
|
Durpathi
|
3638010WL013246
|
Durpathi
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2977769140
|
|
Durpathi
|
()
|
|
118
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24170620230764739
|
19/06/2023
|
Konde Bichanna
|
3638010WL013246
|
Konde Bichanna
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2977769139
|
|
Konde Bichanna
|
()
|
|
119
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24170620230764741
|
19/06/2023
|
Dovur Beergonda
|
3638010WL013246
|
Dovur Beergonda
|
50225101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/07/2023
|
|
2977769346
|
|
Dovur Beergonda
|
()
|
|
120
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24170620230764742
|
19/06/2023
|
Manemma
|
3638010WL013246
|
Manemma
|
50225101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/07/2023
|
|
2977769035
|
|
Manemma
|
()
|
|
121
|
NYALKAL
|
TS-38-010-011-014/010032
(DAPPUR)
|
3638010000NRG24170620230764743
|
19/06/2023
|
Swaroopa
|
3638010WL013246
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2977769328
|
|
Swaroopa
|
()
|
|
122
|
NYALKAL
|
TS-38-010-011-014/010035
(DAPPUR)
|
3638010000NRG24170620230764745
|
19/06/2023
|
Kashabai
|
3638010WL013246
|
Kashabai
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2977769231
|
|
Kashabai
|
()
|
|
123
|
NYALKAL
|
TS-38-010-011-014/010035
(DAPPUR)
|
3638010000NRG24170620230764744
|
19/06/2023
|
Pentappa
|
3638010WL013246
|
Pentappa
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2977769068
|
|
Pentappa
|
()
|
|
124
|
NYALKAL
|
TS-38-010-011-014/010036
(DAPPUR)
|
3638010000NRG24170620230764746
|
19/06/2023
|
Chandramma
|
3638010WL013246
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769351
|
|
Chandramma
|
()
|
|
125
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24170620230764747
|
19/06/2023
|
Lalitha
|
3638010WL013246
|
Lalitha
|
50225101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977769335
|
|
Lalitha
|
()
|
|
126
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24170620230764748
|
19/06/2023
|
thukaram
|
3638010WL013246
|
thukaram
|
50225101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977769281
|
|
thukaram
|
()
|
|
127
|
NYALKAL
|
TS-38-010-011-014/010046
(DAPPUR)
|
3638010000NRG24170620230764749
|
19/06/2023
|
Nagamma
|
3638010WL013246
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769005
|
|
Nagamma
|
()
|
|
128
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24170620230764750
|
19/06/2023
|
Anjamma
|
3638010WL013246
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769006
|
|
Anjamma
|
()
|
|
129
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24170620230764751
|
19/06/2023
|
Krisna
|
3638010WL013246
|
Krisna
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769289
|
|
Krisna
|
()
|
|
130
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24170620230764752
|
19/06/2023
|
Parwati
|
3638010WL013246
|
Parwati
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769329
|
|
Parwati
|
()
|
|
131
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24170620230764753
|
19/06/2023
|
Tukaram
|
3638010WL013246
|
Tukaram
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769330
|
|
Tukaram
|
()
|
|
132
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24170620230764754
|
19/06/2023
|
Jarina Begam
|
3638010WL013246
|
Jarina Begam
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769344
|
|
Jarina Begam
|
()
|
|
133
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24170620230764755
|
19/06/2023
|
Maibu Sab
|
3638010WL013246
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977769345
|
|
Maibu Sab
|
()
|
|
134
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24170620230764756
|
19/06/2023
|
Bujjamma
|
3638010WL013246
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2977769336
|
|
Bujjamma
|
()
|
|
135
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24170620230764757
|
19/06/2023
|
Ramesh
|
3638010WL013246
|
Ramesh
|
50225101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2977769000
|
|
Ramesh
|
()
|
|
136
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24170620230764758
|
19/06/2023
|
Chandramma
|
3638010WL013246
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2977768985
|
|
Chandramma
|
()
|
|
137
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24170620230764759
|
19/06/2023
|
Savitha
|
3638010WL013246
|
Savitha
|
50225101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2977769331
|
|
Savitha
|
()
|
|
138
|
NYALKAL
|
TS-38-010-011-014/010056
(DAPPUR)
|
3638010000NRG24170620230764760
|
19/06/2023
|
Adivamma
|
3638010WL013246
|
Adivamma
|
50225101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2977769349
|
|
Adivamma
|
()
|
|
139
|
NYALKAL
|
TS-38-010-011-014/010058
(DAPPUR)
|
3638010000NRG24170620230764761
|
19/06/2023
|
Adivamma
|
3638010WL013246
|
Adivamma
|
50225101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2977769099
|
|
Adivamma
|
()
|
|
140
|
NYALKAL
|
TS-38-010-011-014/010059
(DAPPUR)
|
3638010000NRG24170620230764764
|
19/06/2023
|
Maaruthi
|
3638010WL013246
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2977769072
|
|
Maaruthi
|
()
|
|
141
|
NYALKAL
|
TS-38-010-011-014/010059
(DAPPUR)
|
3638010000NRG24170620230764763
|
19/06/2023
|
Mallamma
|
3638010WL013246
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2977769071
|
|
Mallamma
|
()
|
|
142
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24170620230764766
|
19/06/2023
|
Chandranna
|
3638010WL013246
|
Chandranna
|
50225101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2977769107
|
|
Chandranna
|
()
|
|
143
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24170620230764765
|
19/06/2023
|
Mallamma
|
3638010WL013246
|
Mallamma
|
50225101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/07/2023
|
|
2977769074
|
|
Mallamma
|
()
|
|
144
|
NYALKAL
|
TS-38-010-011-014/010062
(DAPPUR)
|
3638010000NRG24170620230764767
|
19/06/2023
|
Kalavathi
|
3638010WL013246
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769350
|
|
Kalavathi
|
()
|
|
145
|
NYALKAL
|
TS-38-010-011-014/010064
(DAPPUR)
|
3638010000NRG24170620230764768
|
19/06/2023
|
Dhanraj
|
3638010WL013246
|
Dhanraj
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769433
|
|
Dhanraj
|
()
|
|
146
|
NYALKAL
|
TS-38-010-011-014/010064
(DAPPUR)
|
3638010000NRG24170620230764769
|
19/06/2023
|
Kasturi
|
3638010WL013246
|
Kasturi
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2977769434
|
|
Kasturi
|
()
|
|
147
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24170620230764771
|
19/06/2023
|
Ashok
|
3638010WL013246
|
Ashok
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769379
|
|
Ashok
|
()
|
|
148
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24170620230764770
|
19/06/2023
|
Nagamani
|
3638010WL013246
|
Nagamani
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769337
|
|
Nagamani
|
()
|
|
149
|
NYALKAL
|
TS-38-010-011-014/010072
(DAPPUR)
|
3638010000NRG24170620230764772
|
19/06/2023
|
Lalbee
|
3638010WL013246
|
Lalbee
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769360
|
|
Lalbee
|
()
|
|
150
|
NYALKAL
|
TS-38-010-011-014/010073
(DAPPUR)
|
3638010000NRG24170620230764774
|
19/06/2023
|
Farjana Bee
|
3638010WL013246
|
Farjana Bee
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977768988
|
|
Farjana Bee
|
()
|
|
151
|
NYALKAL
|
TS-38-010-011-014/010074
(DAPPUR)
|
3638010000NRG24170620230764775
|
19/06/2023
|
Satyamma
|
3638010WL013246
|
Satyamma
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977769110
|
|
Satyamma
|
()
|
|
152
|
NYALKAL
|
TS-38-010-011-014/010075
(DAPPUR)
|
3638010000NRG24170620230764776
|
19/06/2023
|
Chandranna
|
3638010WL013246
|
Chandranna
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769118
|
|
Chandranna
|
()
|
|
153
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24170620230764778
|
19/06/2023
|
Pandari
|
3638010WL013246
|
Pandari
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769012
|
|
Pandari
|
()
|
|
154
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24170620230764777
|
19/06/2023
|
Shanthamma
|
3638010WL013246
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769011
|
|
Shanthamma
|
()
|
|
155
|
NYALKAL
|
TS-38-010-011-014/010080
(DAPPUR)
|
3638010000NRG24170620230764779
|
19/06/2023
|
Kamalamma
|
3638010WL013246
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977768982
|
|
Kamalamma
|
()
|
|
156
|
NYALKAL
|
TS-38-010-011-014/010085
(DAPPUR)
|
3638010000NRG24170620230764781
|
19/06/2023
|
Bemalamma
|
3638010WL013246
|
Bemalamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769401
|
|
Bemalamma
|
()
|
|
157
|
NYALKAL
|
TS-38-010-011-014/010085
(DAPPUR)
|
3638010000NRG24170620230764782
|
19/06/2023
|
Nagappa
|
3638010WL013246
|
Nagappa
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769402
|
|
Nagappa
|
()
|
|
158
|
NYALKAL
|
TS-38-010-011-014/010087
(DAPPUR)
|
3638010000NRG24170620230764783
|
19/06/2023
|
Aktarbee
|
3638010WL013246
|
Aktarbee
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769384
|
|
Aktarbee
|
()
|
|
159
|
NYALKAL
|
TS-38-010-011-014/010087
(DAPPUR)
|
3638010000NRG24170620230764784
|
19/06/2023
|
Maibu Sab
|
3638010WL013246
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769385
|
|
Maibu Sab
|
()
|
|
160
|
NYALKAL
|
TS-38-010-011-014/010090
(DAPPUR)
|
3638010000NRG24170620230764785
|
19/06/2023
|
Jarnappa
|
3638010WL013246
|
Jarnappa
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769354
|
|
Jarnappa
|
()
|
|
161
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24170620230764788
|
19/06/2023
|
Abdul Nabi
|
3638010WL013246
|
Abdul Nabi
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769362
|
|
Abdul Nabi
|
()
|
|
162
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24170620230764787
|
19/06/2023
|
Nurjaha
|
3638010WL013246
|
Nurjaha
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769361
|
|
Nurjaha
|
()
|
|
163
|
NYALKAL
|
TS-38-010-011-014/010095
(DAPPUR)
|
3638010000NRG24170620230764789
|
19/06/2023
|
Mogulan Bee
|
3638010WL013246
|
Mogulan Bee
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769108
|
|
Mogulan Bee
|
()
|
|
164
|
NYALKAL
|
TS-38-010-011-014/010097
(DAPPUR)
|
3638010000NRG24170620230764791
|
19/06/2023
|
Punyamma
|
3638010WL013246
|
Punyamma
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769429
|
|
Punyamma
|
()
|
|
165
|
NYALKAL
|
TS-38-010-011-014/010099
(DAPPUR)
|
3638010000NRG24170620230764793
|
19/06/2023
|
Ajmeerbee
|
3638010WL013246
|
Ajmeerbee
|
50225101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2977769138
|
|
Ajmeerbee
|
()
|
|
166
|
NYALKAL
|
TS-38-010-011-014/010105
(DAPPUR)
|
3638010000NRG24170620230764794
|
19/06/2023
|
Ismail Sab
|
3638010WL013246
|
Ismail Sab
|
50225101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2977769051
|
|
Ismail Sab
|
()
|
|
167
|
NYALKAL
|
TS-38-010-011-014/010105
(DAPPUR)
|
3638010000NRG24170620230764795
|
19/06/2023
|
Nabi Sab
|
3638010WL013246
|
Nabi Sab
|
50225101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2977769403
|
|
Nabi Sab
|
()
|
|
168
|
NYALKAL
|
TS-38-010-011-014/010109
(DAPPUR)
|
3638010000NRG24170620230764796
|
19/06/2023
|
Lakshmi
|
3638010WL013246
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2977769036
|
|
Lakshmi
|
()
|
|
169
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24170620230764797
|
19/06/2023
|
Narsimulu
|
3638010WL013246
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2977769410
|
|
Narsimulu
|
()
|
|
170
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24170620230764798
|
19/06/2023
|
Sheshikala
|
3638010WL013246
|
Sheshikala
|
50225101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2977769411
|
|
Sheshikala
|
()
|
|
171
|
NYALKAL
|
TS-38-010-011-014/010117
(DAPPUR)
|
3638010000NRG24170620230764799
|
19/06/2023
|
Nagaiah
|
3638010WL013246
|
Nagaiah
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977769003
|
|
Nagaiah
|
()
|
|
172
|
NYALKAL
|
TS-38-010-011-014/010117
(DAPPUR)
|
3638010000NRG24170620230764800
|
19/06/2023
|
Sunanda
|
3638010WL013246
|
Sunanda
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977769007
|
|
Sunanda
|
()
|
|
173
|
NYALKAL
|
TS-38-010-011-014/010119
(DAPPUR)
|
3638010000NRG24170620230764801
|
19/06/2023
|
Tuljamma
|
3638010WL013246
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2977769109
|
|
Tuljamma
|
()
|
|
174
|
NYALKAL
|
TS-38-010-011-014/010120
(DAPPUR)
|
3638010000NRG24170620230764802
|
19/06/2023
|
Lalithamma
|
3638010WL013246
|
Lalithamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769419
|
|
Lalithamma
|
()
|
|
175
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24170620230764805
|
19/06/2023
|
Ashok
|
3638010WL013246
|
Ashok
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977768984
|
|
Ashok
|
()
|
|
176
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24170620230764804
|
19/06/2023
|
Nagamma
|
3638010WL013246
|
Nagamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977768983
|
|
Nagamma
|
()
|
|
177
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24170620230764807
|
19/06/2023
|
Raamulu
|
3638010WL013246
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769373
|
|
Raamulu
|
()
|
|
178
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24170620230764806
|
19/06/2023
|
Yadamma
|
3638010WL013246
|
Yadamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769372
|
|
Yadamma
|
()
|
|
179
|
NYALKAL
|
TS-38-010-011-014/010125
(DAPPUR)
|
3638010000NRG24170620230764808
|
19/06/2023
|
Satyamma
|
3638010WL013246
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977768989
|
|
Satyamma
|
()
|
|
180
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24170620230764809
|
19/06/2023
|
Narsimulu
|
3638010WL013246
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769440
|
|
Narsimulu
|
()
|
|
181
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24170620230764810
|
19/06/2023
|
Radhamma
|
3638010WL013246
|
Radhamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769359
|
|
Radhamma
|
()
|
|
182
|
NYALKAL
|
TS-38-010-011-014/010127
(DAPPUR)
|
3638010000NRG24170620230764811
|
19/06/2023
|
Sharanamma
|
3638010WL013246
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769111
|
|
Sharanamma
|
()
|
|
183
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24170620230764812
|
19/06/2023
|
Nasimulu
|
3638010WL013246
|
Nasimulu
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769404
|
|
Nasimulu
|
()
|
|
184
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24170620230764813
|
19/06/2023
|
Paramma
|
3638010WL013246
|
Paramma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769061
|
|
Paramma
|
()
|
|
185
|
NYALKAL
|
TS-38-010-011-014/010140
(DAPPUR)
|
3638010000NRG24170620230764814
|
19/06/2023
|
Saleema Bee
|
3638010WL013246
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769355
|
|
Saleema Bee
|
()
|
|
186
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24170620230764815
|
19/06/2023
|
Anjamma
|
3638010WL013246
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769380
|
|
Anjamma
|
()
|
|
187
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24170620230764816
|
19/06/2023
|
Maha Laxmi
|
3638010WL013246
|
Maha Laxmi
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977769288
|
|
Maha Laxmi
|
()
|
|
188
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24170620230764817
|
19/06/2023
|
Bakkanna
|
3638010WL013246
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769290
|
|
Bakkanna
|
()
|
|
189
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24170620230764818
|
19/06/2023
|
Satyamma
|
3638010WL013246
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769291
|
|
Satyamma
|
()
|
|
190
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24170620230764819
|
19/06/2023
|
Ismail
|
3638010WL013246
|
Ismail
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769363
|
|
Ismail
|
()
|
|
191
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24170620230764820
|
19/06/2023
|
Malekabegum
|
3638010WL013246
|
Malekabegum
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977768979
|
|
Malekabegum
|
()
|
|
192
|
NYALKAL
|
TS-38-010-011-014/010165
(DAPPUR)
|
3638010000NRG24170620230764822
|
19/06/2023
|
Narsappa
|
3638010WL013246
|
Narsappa
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769420
|
|
Narsappa
|
()
|
|
193
|
NYALKAL
|
TS-38-010-011-014/010165
(DAPPUR)
|
3638010000NRG24170620230764821
|
19/06/2023
|
Sujatha
|
3638010WL013246
|
Sujatha
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769119
|
|
Sujatha
|
()
|
|
194
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24170620230764823
|
19/06/2023
|
Dasharath
|
3638010WL013246
|
Dasharath
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769374
|
|
Dasharath
|
()
|
|
195
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24170620230764824
|
19/06/2023
|
Vinodamma
|
3638010WL013246
|
Vinodamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977768986
|
|
Vinodamma
|
()
|
|
196
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24170620230764826
|
19/06/2023
|
Bhumamma
|
3638010WL013246
|
Bhumamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769376
|
|
Bhumamma
|
()
|
|
197
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24170620230764825
|
19/06/2023
|
Manaiah
|
3638010WL013246
|
Manaiah
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769375
|
|
Manaiah
|
()
|
|
198
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24170620230764827
|
19/06/2023
|
Kamalamma
|
3638010WL013246
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769408
|
|
Kamalamma
|
()
|
|
199
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24170620230764828
|
19/06/2023
|
Maaruthi
|
3638010WL013246
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769409
|
|
Maaruthi
|
()
|
|
200
|
NYALKAL
|
TS-38-010-011-014/010186
(DAPPUR)
|
3638010000NRG24170620230764831
|
19/06/2023
|
Rukmini
|
3638010WL013246
|
Rukmini
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977768980
|
|
Rukmini
|
()
|
|
201
|
NYALKAL
|
TS-38-010-011-014/010186
(DAPPUR)
|
3638010000NRG24170620230764832
|
19/06/2023
|
Shivaraiah
|
3638010WL013246
|
Shivaraiah
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769364
|
|
Shivaraiah
|
()
|
|
202
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24170620230764834
|
19/06/2023
|
Mallanna
|
3638010WL013246
|
Mallanna
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769406
|
|
Mallanna
|
()
|
|
203
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24170620230764833
|
19/06/2023
|
Sunitha
|
3638010WL013246
|
Sunitha
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769405
|
|
Sunitha
|
()
|
|
204
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24170620230764836
|
19/06/2023
|
Sadak Alli
|
3638010WL013246
|
Sadak Alli
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769431
|
|
Sadak Alli
|
()
|
|
205
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24170620230764835
|
19/06/2023
|
Zahida Bee
|
3638010WL013246
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769430
|
|
Zahida Bee
|
()
|
|
206
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24170620230764838
|
19/06/2023
|
Khairun Bee
|
3638010WL013246
|
Khairun Bee
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769365
|
|
Khairun Bee
|
()
|
|
207
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24170620230764837
|
19/06/2023
|
Yadulla
|
3638010WL013246
|
Yadulla
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977768981
|
|
Yadulla
|
()
|
|
208
|
NYALKAL
|
TS-38-010-011-014/010192
(DAPPUR)
|
3638010000NRG24170620230764839
|
19/06/2023
|
Anjamma
|
3638010WL013246
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769418
|
|
Anjamma
|
()
|
|
209
|
NYALKAL
|
TS-38-010-011-014/010198
(DAPPUR)
|
3638010000NRG24170620230764840
|
19/06/2023
|
Gaibu
|
3638010WL013246
|
Gaibu
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769122
|
|
Gaibu
|
()
|
|
210
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24170620230764842
|
19/06/2023
|
Indamma
|
3638010WL013246
|
Indamma
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769065
|
|
Indamma
|
()
|
|
211
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24170620230764841
|
19/06/2023
|
Raamulu
|
3638010WL013246
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769407
|
|
Raamulu
|
()
|
|
212
|
NYALKAL
|
TS-38-010-011-014/010201
(DAPPUR)
|
3638010000NRG24170620230764843
|
19/06/2023
|
Renuka
|
3638010WL013246
|
Renuka
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769366
|
|
Renuka
|
()
|
|
213
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24170620230764845
|
19/06/2023
|
Lalitha
|
3638010WL013246
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769416
|
|
Lalitha
|
()
|
|
214
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24170620230764844
|
19/06/2023
|
Narsimulu
|
3638010WL013246
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769415
|
|
Narsimulu
|
()
|
|
215
|
NYALKAL
|
TS-38-010-011-014/010205
(DAPPUR)
|
3638010000NRG24170620230764846
|
19/06/2023
|
Iramma
|
3638010WL013246
|
Iramma
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977769367
|
|
Iramma
|
()
|
|
216
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24170620230764847
|
19/06/2023
|
Enkamma
|
3638010WL013246
|
Enkamma
|
50225101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2977768990
|
|
Enkamma
|
()
|
|
217
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24170620230764848
|
19/06/2023
|
Thukaaraam
|
3638010WL013246
|
Thukaaraam
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977768991
|
|
Thukaaraam
|
()
|
|
218
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24170620230764850
|
19/06/2023
|
Ibrahimsaab
|
3638010WL013246
|
Ibrahimsaab
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769121
|
|
Ibrahimsaab
|
()
|
|
219
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24170620230764849
|
19/06/2023
|
Nasima
|
3638010WL013246
|
Nasima
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769120
|
|
Nasima
|
()
|
|
220
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24170620230764853
|
19/06/2023
|
Ishwaramma
|
3638010WL013246
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769386
|
|
Ishwaramma
|
()
|
|
221
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24170620230764854
|
19/06/2023
|
Narsimulu
|
3638010WL013246
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769387
|
|
Narsimulu
|
()
|
|
222
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24170620230764856
|
19/06/2023
|
Mallappa
|
3638010WL013246
|
Mallappa
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769381
|
|
Mallappa
|
()
|
|
223
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24170620230764855
|
19/06/2023
|
Saraswathi
|
3638010WL013246
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2977769001
|
|
Saraswathi
|
()
|
|
224
|
NYALKAL
|
TS-38-010-011-014/010213
(DAPPUR)
|
3638010000NRG24170620230764857
|
19/06/2023
|
Shaanthamma
|
3638010WL013246
|
Shaanthamma
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977769368
|
|
Shaanthamma
|
()
|
|
225
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24170620230764859
|
19/06/2023
|
Ganapathi
|
3638010WL013246
|
Ganapathi
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769370
|
|
Ganapathi
|
()
|
|
226
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24170620230764858
|
19/06/2023
|
Muthamma
|
3638010WL013246
|
Muthamma
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769369
|
|
Muthamma
|
()
|
|
227
|
NYALKAL
|
TS-38-010-011-014/010216
(DAPPUR)
|
3638010000NRG24170620230764860
|
19/06/2023
|
Dastamma
|
3638010WL013246
|
Dastamma
|
50225101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2977769388
|
|
Dastamma
|
()
|
|
228
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24170620230764861
|
19/06/2023
|
Basanna
|
3638010WL013246
|
Basanna
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769277
|
|
Basanna
|
()
|
|
229
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24170620230764862
|
19/06/2023
|
Lakshmi
|
3638010WL013246
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769377
|
|
Lakshmi
|
()
|
|
230
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24170620230764864
|
19/06/2023
|
Beergonda
|
3638010WL013246
|
Beergonda
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769067
|
|
Beergonda
|
()
|
|
231
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24170620230764863
|
19/06/2023
|
Paarwathi
|
3638010WL013246
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769066
|
|
Paarwathi
|
()
|
|
232
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24170620230764866
|
19/06/2023
|
Kalak Miya
|
3638010WL013246
|
Kalak Miya
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977768993
|
|
Kalak Miya
|
()
|
|
233
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24170620230764865
|
19/06/2023
|
Nazimabee
|
3638010WL013246
|
Nazimabee
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977768992
|
|
Nazimabee
|
()
|
|
234
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24170620230764868
|
19/06/2023
|
Maibusab
|
3638010WL013246
|
Maibusab
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769038
|
|
Maibusab
|
()
|
|
235
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24170620230764867
|
19/06/2023
|
Molanbee
|
3638010WL013246
|
Molanbee
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769037
|
|
Molanbee
|
()
|
|
236
|
NYALKAL
|
TS-38-010-011-014/010223
(DAPPUR)
|
3638010000NRG24170620230764869
|
19/06/2023
|
Parvanbee
|
3638010WL013246
|
Parvanbee
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769371
|
|
Parvanbee
|
()
|
|
237
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24170620230764870
|
19/06/2023
|
Laxmi
|
3638010WL013246
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769382
|
|
Laxmi
|
()
|
|
238
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24170620230764871
|
19/06/2023
|
Raaju
|
3638010WL013246
|
Raaju
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769383
|
|
Raaju
|
()
|
|
239
|
NYALKAL
|
TS-38-010-011-014/010228
(DAPPUR)
|
3638010000NRG24170620230764872
|
19/06/2023
|
Salima Bee
|
3638010WL013246
|
Salima Bee
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769432
|
|
Salima Bee
|
()
|
|
240
|
NYALKAL
|
TS-38-010-011-014/010229
(DAPPUR)
|
3638010000NRG24170620230764873
|
19/06/2023
|
Riyanabegam
|
3638010WL013246
|
Riyanabegam
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769356
|
|
Riyanabegam
|
()
|
|
241
|
NYALKAL
|
TS-38-010-011-014/010232
(DAPPUR)
|
3638010000NRG24170620230764874
|
19/06/2023
|
Naagamani
|
3638010WL013246
|
Naagamani
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769357
|
|
Naagamani
|
()
|
|
242
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24170620230764875
|
19/06/2023
|
Mallappa
|
3638010WL013246
|
Mallappa
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977769358
|
|
Mallappa
|
()
|
|
243
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24170620230764877
|
19/06/2023
|
Mogulamma
|
3638010WL013246
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769378
|
|
Mogulamma
|
()
|
|
244
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24170620230764878
|
19/06/2023
|
Tukkappa
|
3638010WL013246
|
Tukkappa
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977768987
|
|
Tukkappa
|
()
|
|
245
|
NYALKAL
|
TS-38-010-011-014/010240
(DAPPUR)
|
3638010000NRG24170620230764879
|
19/06/2023
|
Bhavaani
|
3638010WL013246
|
Bhavaani
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769412
|
|
Bhavaani
|
()
|
|
246
|
NYALKAL
|
TS-38-010-011-014/010302
(DAPPUR)
|
3638010000NRG24170620230764880
|
19/06/2023
|
kulsumbi
|
3638010WL013246
|
kulsumbi
|
50225101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977769010
|
|
kulsumbi
|
()
|
|
247
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24170620230764882
|
19/06/2023
|
Kutubuddin
|
3638010WL013246
|
Kutubuddin
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977768995
|
|
Kutubuddin
|
()
|
|
248
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24170620230764881
|
19/06/2023
|
Maiboob bi
|
3638010WL013246
|
Maiboob bi
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977768994
|
|
Maiboob bi
|
()
|
|
249
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24170620230764884
|
19/06/2023
|
Alimoddin
|
3638010WL013246
|
Alimoddin
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769394
|
|
Alimoddin
|
()
|
|
250
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24170620230764885
|
19/06/2023
|
Fatrubee
|
3638010WL013246
|
Fatrubee
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769395
|
|
Fatrubee
|
()
|
|
251
|
NYALKAL
|
TS-38-010-011-014/010347
(DAPPUR)
|
3638010000NRG24170620230764886
|
19/06/2023
|
Mallamma
|
3638010WL013246
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977769417
|
|
Mallamma
|
()
|
|
252
|
NYALKAL
|
TS-38-010-011-014/010352
(DAPPUR)
|
3638010000NRG24170620230764887
|
19/06/2023
|
Adivamma
|
3638010WL013246
|
Adivamma
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769421
|
|
Adivamma
|
()
|
|
253
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24170620230764889
|
19/06/2023
|
Santu
|
3638010WL013246
|
Santu
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769397
|
|
Santu
|
()
|
|
254
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24170620230764888
|
19/06/2023
|
Savita
|
3638010WL013246
|
Savita
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769396
|
|
Savita
|
()
|
|
255
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24170620230764891
|
19/06/2023
|
Chendru Gonda
|
3638010WL013246
|
Chendru Gonda
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769009
|
|
Chendru Gonda
|
()
|
|
256
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24170620230764890
|
19/06/2023
|
Mallamma
|
3638010WL013246
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769008
|
|
Mallamma
|
()
|
|
257
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24170620230764897
|
19/06/2023
|
Kaashee Naath
|
3638010WL013246
|
Kaashee Naath
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977769013
|
|
Kaashee Naath
|
()
|
|
258
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24170620230764898
|
19/06/2023
|
Renuka
|
3638010WL013246
|
Renuka
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977769014
|
|
Renuka
|
()
|
|
259
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24170620230764900
|
19/06/2023
|
Kutbuddin
|
3638010WL013246
|
Kutbuddin
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769034
|
|
Kutbuddin
|
()
|
|
260
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24170620230764903
|
19/06/2023
|
Anita
|
3638010WL013246
|
Anita
|
50225101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2977769116
|
|
Anita
|
()
|
|
261
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24170620230764902
|
19/06/2023
|
Datta Reddi
|
3638010WL013246
|
Datta Reddi
|
50225101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2977769115
|
|
Datta Reddi
|
()
|
|
262
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24170620230764905
|
19/06/2023
|
Sangeetha
|
3638010WL013246
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2977769414
|
|
Sangeetha
|
()
|
|
263
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24170620230764904
|
19/06/2023
|
Vaijappa
|
3638010WL013246
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2977769413
|
|
Vaijappa
|
()
|
|
264
|
NYALKAL
|
TS-38-010-016-022/010003
(ATNUR)
|
3638010000NRG24150620230748608
|
19/06/2023
|
Maanemma
|
3638010WL012897
|
Maanemma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769398
|
|
Maanemma
|
()
|
|
265
|
NYALKAL
|
TS-38-010-016-022/010005
(ATNUR)
|
3638010000NRG24150620230748609
|
19/06/2023
|
Hanmanthu
|
3638010WL012897
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977769018
|
|
Hanmanthu
|
()
|
|
266
|
NYALKAL
|
TS-38-010-016-022/010006
(ATNUR)
|
3638010000NRG24150620230748610
|
19/06/2023
|
Mallamma
|
3638010WL012897
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769390
|
|
Mallamma
|
()
|
|
267
|
NYALKAL
|
TS-38-010-016-022/010008
(ATNUR)
|
3638010000NRG24150620230748612
|
19/06/2023
|
aruna
|
3638010WL012897
|
aruna
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769020
|
|
aruna
|
()
|
|
268
|
NYALKAL
|
TS-38-010-016-022/010008
(ATNUR)
|
3638010000NRG24150620230748611
|
19/06/2023
|
Ashok
|
3638010WL012897
|
Ashok
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769019
|
|
Ashok
|
()
|
|
269
|
NYALKAL
|
TS-38-010-016-022/010010
(ATNUR)
|
3638010000NRG24150620230748613
|
19/06/2023
|
Shivaaji
|
3638010WL012897
|
Shivaaji
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769391
|
|
Shivaaji
|
()
|
|
270
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24150620230748615
|
19/06/2023
|
Paaravathi
|
3638010WL012897
|
Paaravathi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769393
|
|
Paaravathi
|
()
|
|
271
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24150620230748614
|
19/06/2023
|
Prakaash
|
3638010WL012897
|
Prakaash
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769392
|
|
Prakaash
|
()
|
|
272
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24150620230748617
|
19/06/2023
|
Naagamani
|
3638010WL012897
|
Naagamani
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769400
|
|
Naagamani
|
()
|
|
273
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24150620230748616
|
19/06/2023
|
Narsimulu
|
3638010WL012897
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769399
|
|
Narsimulu
|
()
|
|
274
|
NYALKAL
|
TS-38-010-016-022/010019
(ATNUR)
|
3638010000NRG24150620230748618
|
19/06/2023
|
Shobhamma
|
3638010WL012897
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769016
|
|
Shobhamma
|
()
|
|
275
|
NYALKAL
|
TS-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24150620230748620
|
19/06/2023
|
Nabsija Begum
|
3638010WL012897
|
Nabsija Begum
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769017
|
|
Nabsija Begum
|
()
|
|
276
|
NYALKAL
|
TS-38-010-016-022/010024
(ATNUR)
|
3638010000NRG24150620230748621
|
19/06/2023
|
Maanik
|
3638010WL012897
|
Maanik
|
50225101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977769104
|
|
Maanik
|
()
|
|
277
|
NYALKAL
|
TS-38-010-016-022/010025
(ATNUR)
|
3638010000NRG24150620230748623
|
19/06/2023
|
Janabai
|
3638010WL012897
|
Janabai
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769234
|
|
Janabai
|
()
|
|
278
|
NYALKAL
|
TS-38-010-016-022/010025
(ATNUR)
|
3638010000NRG24150620230748622
|
19/06/2023
|
Mogulappa
|
3638010WL012897
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769233
|
|
Mogulappa
|
()
|
|
279
|
NYALKAL
|
TS-38-010-016-022/010027
(ATNUR)
|
3638010000NRG24150620230748624
|
19/06/2023
|
Lakshmi
|
3638010WL012897
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769105
|
|
Lakshmi
|
()
|
|
280
|
NYALKAL
|
TS-38-010-016-022/010029
(ATNUR)
|
3638010000NRG24150620230748626
|
19/06/2023
|
Yadul
|
3638010WL012897
|
Yadul
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769146
|
|
Yadul
|
()
|
|
281
|
NYALKAL
|
TS-38-010-016-022/010030
(ATNUR)
|
3638010000NRG24150620230748627
|
19/06/2023
|
Shankar
|
3638010WL012897
|
Shankar
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769106
|
|
Shankar
|
()
|
|
282
|
NYALKAL
|
TS-38-010-016-022/010030
(ATNUR)
|
3638010000NRG24150620230748628
|
19/06/2023
|
Yaadamma
|
3638010WL012897
|
Yaadamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769126
|
|
Yaadamma
|
()
|
|
283
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24150620230748630
|
19/06/2023
|
Ashamma
|
3638010WL012897
|
Ashamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769128
|
|
Ashamma
|
()
|
|
284
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24150620230748629
|
19/06/2023
|
Shivaji Gonda
|
3638010WL012897
|
Shivaji Gonda
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769127
|
|
Shivaji Gonda
|
()
|
|
285
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24150620230748631
|
19/06/2023
|
Kishtanna
|
3638010WL012897
|
Kishtanna
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769147
|
|
Kishtanna
|
()
|
|
286
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24150620230748632
|
19/06/2023
|
Rukmini
|
3638010WL012897
|
Rukmini
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769148
|
|
Rukmini
|
()
|
|
287
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24150620230748634
|
19/06/2023
|
Shirishaila
|
3638010WL012897
|
Shirishaila
|
50225101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977769100
|
|
Shirishaila
|
()
|
|
288
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24150620230748633
|
19/06/2023
|
Vajappa
|
3638010WL012897
|
Vajappa
|
50225101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977769021
|
|
Vajappa
|
()
|
|
289
|
NYALKAL
|
TS-38-010-016-022/010035
(ATNUR)
|
3638010000NRG24150620230748635
|
19/06/2023
|
Govind
|
3638010WL012897
|
Govind
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769052
|
|
Govind
|
()
|
|
290
|
NYALKAL
|
TS-38-010-016-022/010035
(ATNUR)
|
3638010000NRG24150620230748636
|
19/06/2023
|
vishnu
|
3638010WL012897
|
vishnu
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769053
|
|
vishnu
|
()
|
|
291
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24150620230748637
|
19/06/2023
|
Mogulappa
|
3638010WL012897
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769022
|
|
Mogulappa
|
()
|
|
292
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24150620230748638
|
19/06/2023
|
Narsamma
|
3638010WL012897
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769023
|
|
Narsamma
|
()
|
|
293
|
NYALKAL
|
TS-38-010-016-022/010037
(ATNUR)
|
3638010000NRG24150620230748639
|
19/06/2023
|
Nagamma
|
3638010WL012897
|
Nagamma
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977769059
|
|
Nagamma
|
()
|
|
294
|
NYALKAL
|
TS-38-010-016-022/010039
(ATNUR)
|
3638010000NRG24150620230748640
|
19/06/2023
|
Chinnamma
|
3638010WL012897
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769149
|
|
Chinnamma
|
()
|
|
295
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24150620230748641
|
19/06/2023
|
Basamma
|
3638010WL012897
|
Basamma
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769032
|
|
Basamma
|
()
|
|
296
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24150620230748642
|
19/06/2023
|
Hullappa
|
3638010WL012897
|
Hullappa
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769031
|
|
Hullappa
|
()
|
|
297
|
NYALKAL
|
TS-38-010-016-022/010045
(ATNUR)
|
3638010000NRG24150620230748643
|
19/06/2023
|
Jahangir Sab
|
3638010WL012897
|
Jahangir Sab
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769062
|
|
Jahangir Sab
|
()
|
|
298
|
NYALKAL
|
TS-38-010-016-022/010052
(ATNUR)
|
3638010000NRG24150620230748645
|
19/06/2023
|
Anisabegum
|
3638010WL012897
|
Anisabegum
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769054
|
|
Anisabegum
|
()
|
|
299
|
NYALKAL
|
TS-38-010-016-022/010052
(ATNUR)
|
3638010000NRG24150620230748644
|
19/06/2023
|
Bhikali
|
3638010WL012897
|
Bhikali
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769056
|
|
Bhikali
|
()
|
|
300
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24150620230748647
|
19/06/2023
|
jaipal
|
3638010WL012897
|
jaipal
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769237
|
|
jaipal
|
()
|
|
301
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24150620230748646
|
19/06/2023
|
Satyamma
|
3638010WL012897
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769236
|
|
Satyamma
|
()
|
|
302
|
NYALKAL
|
TS-38-010-016-022/010057
(ATNUR)
|
3638010000NRG24150620230748648
|
19/06/2023
|
Lachman
|
3638010WL012897
|
Lachman
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769150
|
|
Lachman
|
()
|
|
303
|
NYALKAL
|
TS-38-010-016-022/010057
(ATNUR)
|
3638010000NRG24150620230748649
|
19/06/2023
|
Lakshmi
|
3638010WL012897
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769151
|
|
Lakshmi
|
()
|
|
304
|
NYALKAL
|
TS-38-010-016-022/010058
(ATNUR)
|
3638010000NRG24150620230748650
|
19/06/2023
|
Naaganna
|
3638010WL012897
|
Naaganna
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769024
|
|
Naaganna
|
()
|
|
305
|
NYALKAL
|
TS-38-010-016-022/010059
(ATNUR)
|
3638010000NRG24150620230748651
|
19/06/2023
|
Venkat Reddy
|
3638010WL012897
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977769063
|
|
Venkat Reddy
|
()
|
|
306
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24150620230748654
|
19/06/2023
|
Anjamma
|
3638010WL012897
|
Anjamma
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769040
|
|
Anjamma
|
()
|
|
307
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24150620230748653
|
19/06/2023
|
Neelayya
|
3638010WL012897
|
Neelayya
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769039
|
|
Neelayya
|
()
|
|
308
|
NYALKAL
|
TS-38-010-016-022/010064
(ATNUR)
|
3638010000NRG24150620230748655
|
19/06/2023
|
Amrut
|
3638010WL012897
|
Amrut
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769041
|
|
Amrut
|
()
|
|
309
|
NYALKAL
|
TS-38-010-016-022/010064
(ATNUR)
|
3638010000NRG24150620230748656
|
19/06/2023
|
Jagamma
|
3638010WL012897
|
Jagamma
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769141
|
|
Jagamma
|
()
|
|
310
|
NYALKAL
|
TS-38-010-016-022/010066
(ATNUR)
|
3638010000NRG24150620230748657
|
19/06/2023
|
Narsamma
|
3638010WL012897
|
Narsamma
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769238
|
|
Narsamma
|
()
|
|
311
|
NYALKAL
|
TS-38-010-016-022/010067
(ATNUR)
|
3638010000NRG24150620230748658
|
19/06/2023
|
bujamma
|
3638010WL012897
|
bujamma
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769027
|
|
bujamma
|
()
|
|
312
|
NYALKAL
|
TS-38-010-016-022/010069
(ATNUR)
|
3638010000NRG24150620230748659
|
19/06/2023
|
Sakku Bai
|
3638010WL012897
|
Sakku Bai
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769129
|
|
Sakku Bai
|
()
|
|
313
|
NYALKAL
|
TS-38-010-016-022/010072
(ATNUR)
|
3638010000NRG24150620230748661
|
19/06/2023
|
Eramma
|
3638010WL012897
|
Eramma
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769044
|
|
Eramma
|
()
|
|
314
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24150620230748662
|
19/06/2023
|
Habeeb Bee
|
3638010WL012897
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769196
|
|
Habeeb Bee
|
()
|
|
315
|
NYALKAL
|
TS-38-010-016-022/010076
(ATNUR)
|
3638010000NRG24150620230748663
|
19/06/2023
|
Haleema Bee
|
3638010WL012897
|
Haleema Bee
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769058
|
|
Haleema Bee
|
()
|
|
316
|
NYALKAL
|
TS-38-010-016-022/010078
(ATNUR)
|
3638010000NRG24150620230748664
|
19/06/2023
|
Pochamma
|
3638010WL012897
|
Pochamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769117
|
|
Pochamma
|
()
|
|
317
|
NYALKAL
|
TS-38-010-016-022/010079
(ATNUR)
|
3638010000NRG24150620230748666
|
19/06/2023
|
khadir pasha
|
3638010WL012897
|
khadir pasha
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769142
|
|
khadir pasha
|
()
|
|
318
|
NYALKAL
|
TS-38-010-016-022/010079
(ATNUR)
|
3638010000NRG24150620230748665
|
19/06/2023
|
Taheraa Bee
|
3638010WL012897
|
Taheraa Bee
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769045
|
|
Taheraa Bee
|
()
|
|
319
|
NYALKAL
|
TS-38-010-016-022/010080
(ATNUR)
|
3638010000NRG24150620230748667
|
19/06/2023
|
Mataab Bee
|
3638010WL012897
|
Mataab Bee
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769241
|
|
Mataab Bee
|
()
|
|
320
|
NYALKAL
|
TS-38-010-016-022/010081
(ATNUR)
|
3638010000NRG24150620230748669
|
19/06/2023
|
Kishtamma
|
3638010WL012897
|
Kishtamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769130
|
|
Kishtamma
|
()
|
|
321
|
NYALKAL
|
TS-38-010-016-022/010081
(ATNUR)
|
3638010000NRG24150620230748670
|
19/06/2023
|
Maaruti
|
3638010WL012897
|
Maaruti
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769131
|
|
Maaruti
|
()
|
|
322
|
NYALKAL
|
TS-38-010-016-022/010083
(ATNUR)
|
3638010000NRG24150620230748672
|
19/06/2023
|
Sharifa
|
3638010WL012897
|
Sharifa
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769042
|
|
Sharifa
|
()
|
|
323
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24150620230748673
|
19/06/2023
|
pulamma
|
3638010WL012897
|
pulamma
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977769060
|
|
pulamma
|
()
|
|
324
|
NYALKAL
|
TS-38-010-016-022/010092
(ATNUR)
|
3638010000NRG24150620230748676
|
19/06/2023
|
Amruta
|
3638010WL012897
|
Amruta
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769025
|
|
Amruta
|
()
|
|
325
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24150620230748677
|
19/06/2023
|
Iramma
|
3638010WL012897
|
Iramma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769144
|
|
Iramma
|
()
|
|
326
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24150620230748678
|
19/06/2023
|
sujatha
|
3638010WL012897
|
sujatha
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769143
|
|
sujatha
|
()
|
|
327
|
NYALKAL
|
TS-38-010-016-022/010096
(ATNUR)
|
3638010000NRG24150620230748679
|
19/06/2023
|
Rahima Begum
|
3638010WL012897
|
Rahima Begum
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769178
|
|
Rahima Begum
|
()
|
|
328
|
NYALKAL
|
TS-38-010-016-022/010099
(ATNUR)
|
3638010000NRG24150620230748680
|
19/06/2023
|
Hanifa Bee
|
3638010WL012897
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769194
|
|
Hanifa Bee
|
()
|
|
329
|
NYALKAL
|
TS-38-010-016-022/010100
(ATNUR)
|
3638010000NRG24150620230748681
|
19/06/2023
|
Chinnamma
|
3638010WL012897
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769179
|
|
Chinnamma
|
()
|
|
330
|
NYALKAL
|
TS-38-010-016-022/010102
(ATNUR)
|
3638010000NRG24150620230748682
|
19/06/2023
|
Salma Begam
|
3638010WL012897
|
Salma Begam
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769180
|
|
Salma Begam
|
()
|
|
331
|
NYALKAL
|
TS-38-010-016-022/010107
(ATNUR)
|
3638010000NRG24150620230748684
|
19/06/2023
|
Satyamma
|
3638010WL012897
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769181
|
|
Satyamma
|
()
|
|
332
|
NYALKAL
|
TS-38-010-016-022/010110
(ATNUR)
|
3638010000NRG24150620230748685
|
19/06/2023
|
Neelappa
|
3638010WL012897
|
Neelappa
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769043
|
|
Neelappa
|
()
|
|
333
|
NYALKAL
|
TS-38-010-016-022/010119
(ATNUR)
|
3638010000NRG24150620230748686
|
19/06/2023
|
Ambamma
|
3638010WL012897
|
Ambamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769132
|
|
Ambamma
|
()
|
|
334
|
NYALKAL
|
TS-38-010-016-022/010131
(ATNUR)
|
3638010000NRG24150620230748687
|
19/06/2023
|
Kamsamma
|
3638010WL012897
|
Kamsamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769055
|
|
Kamsamma
|
()
|
|
335
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24150620230748690
|
19/06/2023
|
Anjanna
|
3638010WL012897
|
Anjanna
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769029
|
|
Anjanna
|
()
|
|
336
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24150620230748691
|
19/06/2023
|
Lakshmi
|
3638010WL012897
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769102
|
|
Lakshmi
|
()
|
|
337
|
NYALKAL
|
TS-38-010-016-022/010136
(ATNUR)
|
3638010000NRG24150620230748692
|
19/06/2023
|
Shashikala
|
3638010WL012897
|
Shashikala
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769028
|
|
Shashikala
|
()
|
|
338
|
NYALKAL
|
TS-38-010-016-022/010137
(ATNUR)
|
3638010000NRG24150620230748693
|
19/06/2023
|
Narsimulu
|
3638010WL012897
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769190
|
|
Narsimulu
|
()
|
|
339
|
NYALKAL
|
TS-38-010-016-022/010141
(ATNUR)
|
3638010000NRG24150620230748695
|
19/06/2023
|
Shikur Miya
|
3638010WL012897
|
Shikur Miya
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769285
|
|
Shikur Miya
|
()
|
|
340
|
NYALKAL
|
TS-38-010-016-022/010153
(ATNUR)
|
3638010000NRG24150620230748697
|
19/06/2023
|
Padmamma
|
3638010WL012897
|
Padmamma
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769182
|
|
Padmamma
|
()
|
|
341
|
NYALKAL
|
TS-38-010-016-022/010169
(ATNUR)
|
3638010000NRG24150620230748698
|
19/06/2023
|
Jaishila
|
3638010WL012897
|
Jaishila
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769239
|
|
Jaishila
|
()
|
|
342
|
NYALKAL
|
TS-38-010-016-022/010177
(ATNUR)
|
3638010000NRG24150620230748699
|
19/06/2023
|
Kamalamma
|
3638010WL012897
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769195
|
|
Kamalamma
|
()
|
|
343
|
NYALKAL
|
TS-38-010-016-022/010189
(ATNUR)
|
3638010000NRG24150620230748700
|
19/06/2023
|
Chamdramma
|
3638010WL012897
|
Chamdramma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769183
|
|
Chamdramma
|
()
|
|
344
|
NYALKAL
|
TS-38-010-016-022/010225
(ATNUR)
|
3638010000NRG24150620230748701
|
19/06/2023
|
Venkat
|
3638010WL012897
|
Venkat
|
50225101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977769057
|
|
Venkat
|
()
|
|
345
|
NYALKAL
|
TS-38-010-016-022/010252
(ATNUR)
|
3638010000NRG24150620230748702
|
19/06/2023
|
Lachamma
|
3638010WL012897
|
Lachamma
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769064
|
|
Lachamma
|
()
|
|
346
|
NYALKAL
|
TS-38-010-016-022/010254
(ATNUR)
|
3638010000NRG24150620230748703
|
19/06/2023
|
Vidyavathi
|
3638010WL012897
|
Vidyavathi
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769133
|
|
Vidyavathi
|
()
|
|
347
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24150620230748707
|
19/06/2023
|
Raadamma
|
3638010WL012897
|
Raadamma
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769184
|
|
Raadamma
|
()
|
|
348
|
NYALKAL
|
TS-38-010-016-022/010288
(ATNUR)
|
3638010000NRG24150620230748709
|
19/06/2023
|
Vidyawathi
|
3638010WL012897
|
Vidyawathi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769136
|
|
Vidyawathi
|
()
|
|
349
|
NYALKAL
|
TS-38-010-016-022/010320
(ATNUR)
|
3638010000NRG24150620230748710
|
19/06/2023
|
Chand Bee
|
3638010WL012897
|
Chand Bee
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769185
|
|
Chand Bee
|
()
|
|
350
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24150620230748711
|
19/06/2023
|
Mohamadee
|
3638010WL012897
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769186
|
|
Mohamadee
|
()
|
|
351
|
NYALKAL
|
TS-38-010-016-022/010322
(ATNUR)
|
3638010000NRG24150620230748712
|
19/06/2023
|
Ratnamma
|
3638010WL012897
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769203
|
|
Ratnamma
|
()
|
|
352
|
NYALKAL
|
TS-38-010-016-022/010323
(ATNUR)
|
3638010000NRG24150620230748713
|
19/06/2023
|
Rashid
|
3638010WL012897
|
Rashid
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769197
|
|
Rashid
|
()
|
|
353
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24150620230748714
|
19/06/2023
|
Gopal
|
3638010WL012897
|
Gopal
|
50225101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977769026
|
|
Gopal
|
()
|
|
354
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24150620230748715
|
19/06/2023
|
Sridevi
|
3638010WL012897
|
Sridevi
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769101
|
|
Sridevi
|
()
|
|
355
|
NYALKAL
|
TS-38-010-016-022/010344
(ATNUR)
|
3638010000NRG24150620230748717
|
19/06/2023
|
narsimlu
|
3638010WL012897
|
narsimlu
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977769030
|
|
narsimlu
|
()
|
|
356
|
NYALKAL
|
TS-38-010-016-022/010345
(ATNUR)
|
3638010000NRG24150620230748718
|
19/06/2023
|
muthamma
|
3638010WL012897
|
muthamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769073
|
|
muthamma
|
()
|
|
357
|
NYALKAL
|
TS-38-010-016-022/010346
(ATNUR)
|
3638010000NRG24150620230748719
|
19/06/2023
|
putaly bee
|
3638010WL012897
|
putaly bee
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769114
|
|
putaly bee
|
()
|
|
358
|
NYALKAL
|
TS-38-010-016-022/010347
(ATNUR)
|
3638010000NRG24150620230748721
|
19/06/2023
|
lakshmi
|
3638010WL012897
|
lakshmi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769047
|
|
lakshmi
|
()
|
|
359
|
NYALKAL
|
TS-38-010-016-022/010347
(ATNUR)
|
3638010000NRG24150620230748720
|
19/06/2023
|
nagesh
|
3638010WL012897
|
nagesh
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977769046
|
|
nagesh
|
()
|
|
360
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24150620230748722
|
19/06/2023
|
surekha
|
3638010WL012897
|
surekha
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769153
|
|
surekha
|
()
|
|
361
|
NYALKAL
|
TS-38-010-016-022/010353
(ATNUR)
|
3638010000NRG24150620230748723
|
19/06/2023
|
vidyavathi
|
3638010WL012897
|
vidyavathi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769145
|
|
vidyavathi
|
()
|
|
362
|
NYALKAL
|
TS-38-010-016-022/010357
(ATNUR)
|
3638010000NRG24150620230748724
|
19/06/2023
|
narsamma
|
3638010WL012897
|
narsamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769103
|
|
narsamma
|
()
|
|
363
|
NYALKAL
|
TS-38-010-016-022/010364
(ATNUR)
|
3638010000NRG24150620230748726
|
19/06/2023
|
abdul rahiman
|
3638010WL012897
|
abdul rahiman
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769033
|
|
abdul rahiman
|
()
|
|
364
|
NYALKAL
|
TS-38-010-016-022/010367
(ATNUR)
|
3638010000NRG24150620230748727
|
19/06/2023
|
shankaramma
|
3638010WL012897
|
shankaramma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769049
|
|
shankaramma
|
()
|
|
365
|
NYALKAL
|
TS-38-010-016-022/010384
(ATNUR)
|
3638010000NRG24160620230756571
|
19/06/2023
|
swathi
|
3638010WL013097
|
swathi
|
50225101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977769202
|
|
swathi
|
()
|
|
366
|
NYALKAL
|
TS-38-010-016-022/010386
(ATNUR)
|
3638010000NRG24150620230748730
|
19/06/2023
|
Anita
|
3638010WL012897
|
Anita
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2977769249
|
|
Anita
|
()
|
|
367
|
NYALKAL
|
TS-38-010-016-022/010474
(ATNUR)
|
3638010000NRG24150620230748745
|
19/06/2023
|
jagadevi
|
3638010WL012897
|
jagadevi
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2977769048
|
|
jagadevi
|
()
|
|
368
|
NYALKAL
|
TS-38-010-016-022/010475
(ATNUR)
|
3638010000NRG24150620230748746
|
19/06/2023
|
Ramesh
|
3638010WL012897
|
Ramesh
|
50225101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977769389
|
|
Ramesh
|
()
|
|
369
|
NYALKAL
|
TS-38-010-018-025/010001
(TEKUR)
|
3638010000NRG24150620230747043
|
19/06/2023
|
Jaanimiyaa
|
3638010WL012851
|
Jaanimiyaa
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769199
|
|
Jaanimiyaa
|
()
|
|
370
|
NYALKAL
|
TS-38-010-018-025/010001
(TEKUR)
|
3638010000NRG24150620230747044
|
19/06/2023
|
Sabaanabee
|
3638010WL012851
|
Sabaanabee
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769200
|
|
Sabaanabee
|
()
|
|
371
|
NYALKAL
|
TS-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24150620230747046
|
19/06/2023
|
Jayaraaj
|
3638010WL012851
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769155
|
|
Jayaraaj
|
()
|
|
372
|
NYALKAL
|
TS-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24150620230747045
|
19/06/2023
|
Samtoshamma
|
3638010WL012851
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769154
|
|
Samtoshamma
|
()
|
|
373
|
NYALKAL
|
TS-38-010-018-025/010006
(TEKUR)
|
3638010000NRG24150620230747047
|
19/06/2023
|
Bhaaskar
|
3638010WL012851
|
Bhaaskar
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769092
|
|
Bhaaskar
|
()
|
|
374
|
NYALKAL
|
TS-38-010-018-025/010006
(TEKUR)
|
3638010000NRG24150620230747048
|
19/06/2023
|
Mogulamma
|
3638010WL012851
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977769093
|
|
Mogulamma
|
()
|
|
375
|
NYALKAL
|
TS-38-010-018-025/010008
(TEKUR)
|
3638010000NRG24150620230747049
|
19/06/2023
|
Chandrayya
|
3638010WL012851
|
Chandrayya
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769275
|
|
Chandrayya
|
()
|
|
376
|
NYALKAL
|
TS-38-010-018-025/010008
(TEKUR)
|
3638010000NRG24150620230747050
|
19/06/2023
|
Yaadamma
|
3638010WL012851
|
Yaadamma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769276
|
|
Yaadamma
|
()
|
|
377
|
NYALKAL
|
TS-38-010-018-025/010009
(TEKUR)
|
3638010000NRG24150620230747051
|
19/06/2023
|
Paapamma
|
3638010WL012851
|
Paapamma
|
50225101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977769300
|
|
Paapamma
|
()
|
|
378
|
NYALKAL
|
TS-38-010-018-025/010010
(TEKUR)
|
3638010000NRG24150620230747053
|
19/06/2023
|
Sridevi
|
3638010WL012851
|
Sridevi
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769156
|
|
Sridevi
|
()
|
|
379
|
NYALKAL
|
TS-38-010-018-025/010011
(TEKUR)
|
3638010000NRG24150620230747055
|
19/06/2023
|
Ratnamma
|
3638010WL012851
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769158
|
|
Ratnamma
|
()
|
|
380
|
NYALKAL
|
TS-38-010-018-025/010011
(TEKUR)
|
3638010000NRG24150620230747054
|
19/06/2023
|
Tuljaraam
|
3638010WL012851
|
Tuljaraam
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769157
|
|
Tuljaraam
|
()
|
|
381
|
NYALKAL
|
TS-38-010-018-025/010012
(TEKUR)
|
3638010000NRG24150620230747056
|
19/06/2023
|
Evan
|
3638010WL012851
|
Evan
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769159
|
|
Evan
|
()
|
|
382
|
NYALKAL
|
TS-38-010-018-025/010013
(TEKUR)
|
3638010000NRG24150620230747057
|
19/06/2023
|
Swaruparani
|
3638010WL012851
|
Swaruparani
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769171
|
|
Swaruparani
|
()
|
|
383
|
NYALKAL
|
TS-38-010-018-025/010015
(TEKUR)
|
3638010000NRG24150620230747058
|
19/06/2023
|
Ashappa
|
3638010WL012851
|
Ashappa
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769301
|
|
Ashappa
|
()
|
|
384
|
NYALKAL
|
TS-38-010-018-025/010015
(TEKUR)
|
3638010000NRG24150620230747059
|
19/06/2023
|
Narsamma
|
3638010WL012851
|
Narsamma
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769302
|
|
Narsamma
|
()
|
|
385
|
NYALKAL
|
TS-38-010-018-025/010016
(TEKUR)
|
3638010000NRG24150620230747060
|
19/06/2023
|
Gopyamma
|
3638010WL012851
|
Gopyamma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769225
|
|
Gopyamma
|
()
|
|
386
|
NYALKAL
|
TS-38-010-018-025/010019
(TEKUR)
|
3638010000NRG24150620230747061
|
19/06/2023
|
Maanikayya
|
3638010WL012851
|
Maanikayya
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769098
|
|
Maanikayya
|
()
|
|
387
|
NYALKAL
|
TS-38-010-018-025/010020
(TEKUR)
|
3638010000NRG24150620230747062
|
19/06/2023
|
Aanamd
|
3638010WL012851
|
Aanamd
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769079
|
|
Aanamd
|
()
|
|
388
|
NYALKAL
|
TS-38-010-018-025/010020
(TEKUR)
|
3638010000NRG24150620230747063
|
19/06/2023
|
Bujjamma
|
3638010WL012851
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977769080
|
|
Bujjamma
|
()
|
|
389
|
NYALKAL
|
TS-38-010-018-025/010026
(TEKUR)
|
3638010000NRG24150620230747065
|
19/06/2023
|
Saida Bee
|
3638010WL012851
|
Saida Bee
|
50225101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2977769124
|
|
Saida Bee
|
()
|
|
390
|
NYALKAL
|
TS-38-010-018-025/010028
(TEKUR)
|
3638010000NRG24150620230747066
|
19/06/2023
|
Mohiddeen
|
3638010WL012851
|
Mohiddeen
|
50225101
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977769081
|
|
Mohiddeen
|
()
|
|
391
|
NYALKAL
|
TS-38-010-018-025/010028
(TEKUR)
|
3638010000NRG24150620230747067
|
19/06/2023
|
Saariphabee
|
3638010WL012851
|
Saariphabee
|
50225101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977769082
|
|
Saariphabee
|
()
|
|
392
|
NYALKAL
|
TS-38-010-018-025/010034
(TEKUR)
|
3638010000NRG24150620230747069
|
19/06/2023
|
Ratnamma
|
3638010WL012851
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977769172
|
|
Ratnamma
|
()
|
|
393
|
NYALKAL
|
TS-38-010-018-025/010037
(TEKUR)
|
3638010000NRG24150620230747070
|
19/06/2023
|
Bujjamma
|
3638010WL012851
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977769269
|
|
Bujjamma
|
()
|
|
394
|
NYALKAL
|
TS-38-010-018-025/010038
(TEKUR)
|
3638010000NRG24150620230747071
|
19/06/2023
|
Baalappa
|
3638010WL012851
|
Baalappa
|
50225101
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977769083
|
|
Baalappa
|
()
|
|
395
|
NYALKAL
|
TS-38-010-018-025/010038
(TEKUR)
|
3638010000NRG24150620230747072
|
19/06/2023
|
Narsamma
|
3638010WL012851
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977769084
|
|
Narsamma
|
()
|
|
396
|
NYALKAL
|
TS-38-010-018-025/010039
(TEKUR)
|
3638010000NRG24150620230747074
|
19/06/2023
|
Iramma
|
3638010WL012851
|
Iramma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769095
|
|
Iramma
|
()
|
|
397
|
NYALKAL
|
TS-38-010-018-025/010039
(TEKUR)
|
3638010000NRG24150620230747073
|
19/06/2023
|
Jayaraaj
|
3638010WL012851
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769094
|
|
Jayaraaj
|
()
|
|
398
|
NYALKAL
|
TS-38-010-018-025/010041
(TEKUR)
|
3638010000NRG24150620230747075
|
19/06/2023
|
Maanemma
|
3638010WL012851
|
Maanemma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769160
|
|
Maanemma
|
()
|
|
399
|
NYALKAL
|
TS-38-010-018-025/010046
(TEKUR)
|
3638010000NRG24150620230747076
|
19/06/2023
|
Jagadevi
|
3638010WL012851
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2977769226
|
|
Jagadevi
|
()
|
|
400
|
NYALKAL
|
TS-38-010-018-025/010047
(TEKUR)
|
3638010000NRG24150620230747078
|
19/06/2023
|
Maadevamma
|
3638010WL012851
|
Maadevamma
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2977769174
|
|
Maadevamma
|
()
|
|
401
|
NYALKAL
|
TS-38-010-018-025/010047
(TEKUR)
|
3638010000NRG24150620230747077
|
19/06/2023
|
Samjeevulu
|
3638010WL012851
|
Samjeevulu
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2977769173
|
|
Samjeevulu
|
()
|
|
402
|
NYALKAL
|
TS-38-010-018-025/010048
(TEKUR)
|
3638010000NRG24150620230747079
|
19/06/2023
|
Adivamma
|
3638010WL012851
|
Adivamma
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769175
|
|
Adivamma
|
()
|
|
403
|
NYALKAL
|
TS-38-010-018-025/010049
(TEKUR)
|
3638010000NRG24150620230747080
|
19/06/2023
|
Sushilamma
|
3638010WL012851
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769176
|
|
Sushilamma
|
()
|
|
404
|
NYALKAL
|
TS-38-010-018-025/010051
(TEKUR)
|
3638010000NRG24150620230747081
|
19/06/2023
|
Padma
|
3638010WL012851
|
Padma
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977769270
|
|
Padma
|
()
|
|
405
|
NYALKAL
|
TS-38-010-018-025/010052
(TEKUR)
|
3638010000NRG24150620230747082
|
19/06/2023
|
Syamalamma
|
3638010WL012851
|
Syamalamma
|
50225101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2977769201
|
|
Syamalamma
|
()
|
|
406
|
NYALKAL
|
TS-38-010-018-025/010053
(TEKUR)
|
3638010000NRG24150620230747083
|
19/06/2023
|
Baagamma
|
3638010WL012851
|
Baagamma
|
50225101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2977769177
|
|
Baagamma
|
()
|
|
407
|
NYALKAL
|
TS-38-010-018-025/010056
(TEKUR)
|
3638010000NRG24150620230747085
|
19/06/2023
|
Indeeramma
|
3638010WL012851
|
Indeeramma
|
50225101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2977769251
|
|
Indeeramma
|
()
|
|
408
|
NYALKAL
|
TS-38-010-018-025/010056
(TEKUR)
|
3638010000NRG24150620230747084
|
19/06/2023
|
Maanayya
|
3638010WL012851
|
Maanayya
|
50225101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2977769250
|
|
Maanayya
|
()
|
|
409
|
NYALKAL
|
TS-38-010-018-025/010059
(TEKUR)
|
3638010000NRG24150620230747086
|
19/06/2023
|
Parameshwer
|
3638010WL012851
|
Parameshwer
|
50225101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
03/07/2023
|
|
2977769204
|
|
Parameshwer
|
()
|
|
410
|
NYALKAL
|
TS-38-010-018-025/010060
(TEKUR)
|
3638010000NRG24150620230747087
|
19/06/2023
|
Anushamma
|
3638010WL012851
|
Anushamma
|
50225101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2977769085
|
|
Anushamma
|
()
|
|
411
|
NYALKAL
|
TS-38-010-018-025/010066
(TEKUR)
|
3638010000NRG24150620230747088
|
19/06/2023
|
Suvarnamma
|
3638010WL012851
|
Suvarnamma
|
50225101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2977769271
|
|
Suvarnamma
|
()
|
|
412
|
NYALKAL
|
TS-38-010-018-025/010069
(TEKUR)
|
3638010000NRG24150620230747089
|
19/06/2023
|
Satyamma
|
3638010WL012851
|
Satyamma
|
50225101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
03/07/2023
|
|
2977769164
|
|
Satyamma
|
()
|
|
413
|
NYALKAL
|
TS-38-010-018-025/010073
(TEKUR)
|
3638010000NRG24150620230747090
|
19/06/2023
|
Shashikala
|
3638010WL012851
|
Shashikala
|
50225101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2977769165
|
|
Shashikala
|
()
|
|
414
|
NYALKAL
|
TS-38-010-018-025/010074
(TEKUR)
|
3638010000NRG24150620230747091
|
19/06/2023
|
Ningamma
|
3638010WL012851
|
Ningamma
|
50225101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2977769166
|
|
Ningamma
|
()
|
|
415
|
NYALKAL
|
TS-38-010-018-025/010080
(TEKUR)
|
3638010000NRG24150620230747092
|
19/06/2023
|
Sangamani
|
3638010WL012851
|
Sangamani
|
50225101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977769167
|
|
Sangamani
|
()
|
|
416
|
NYALKAL
|
TS-38-010-018-025/010112
(TEKUR)
|
3638010000NRG24150620230747093
|
19/06/2023
|
Mahaboobsab
|
3638010WL012851
|
Mahaboobsab
|
50225101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977769267
|
|
Mahaboobsab
|
()
|
|
417
|
NYALKAL
|
TS-38-010-018-025/010113
(TEKUR)
|
3638010000NRG24150620230747094
|
19/06/2023
|
Satyamma
|
3638010WL012851
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769125
|
|
Satyamma
|
()
|
|
418
|
NYALKAL
|
TS-38-010-018-025/010115
(TEKUR)
|
3638010000NRG24150620230747095
|
19/06/2023
|
Neelamma
|
3638010WL012851
|
Neelamma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769152
|
|
Neelamma
|
()
|
|
419
|
NYALKAL
|
TS-38-010-018-025/010141
(TEKUR)
|
3638010000NRG24150620230747096
|
19/06/2023
|
Malleshwari
|
3638010WL012851
|
Malleshwari
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769168
|
|
Malleshwari
|
()
|
|
420
|
NYALKAL
|
TS-38-010-018-025/010142
(TEKUR)
|
3638010000NRG24150620230747097
|
19/06/2023
|
Mallamma
|
3638010WL012851
|
Mallamma
|
50225101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977769253
|
|
Mallamma
|
()
|
|
421
|
NYALKAL
|
TS-38-010-018-025/010156
(TEKUR)
|
3638010000NRG24150620230747099
|
19/06/2023
|
Geeta
|
3638010WL012851
|
Geeta
|
50225101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2977769206
|
|
Geeta
|
()
|
|
422
|
NYALKAL
|
TS-38-010-018-025/010160
(TEKUR)
|
3638010000NRG24150620230747101
|
19/06/2023
|
Bijanbee
|
3638010WL012851
|
Bijanbee
|
50225101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2977769228
|
|
Bijanbee
|
()
|
|
423
|
NYALKAL
|
TS-38-010-018-025/010160
(TEKUR)
|
3638010000NRG24150620230747100
|
19/06/2023
|
Mohmed
|
3638010WL012851
|
Mohmed
|
50225101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2977769227
|
|
Mohmed
|
()
|
|
424
|
NYALKAL
|
TS-38-010-018-025/010164
(TEKUR)
|
3638010000NRG24150620230747103
|
19/06/2023
|
Narsamma
|
3638010WL012851
|
Narsamma
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769274
|
|
Narsamma
|
()
|
|
425
|
NYALKAL
|
TS-38-010-018-025/010165
(TEKUR)
|
3638010000NRG24150620230747104
|
19/06/2023
|
Maanik
|
3638010WL012851
|
Maanik
|
50225101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2977769187
|
|
Maanik
|
()
|
|
426
|
NYALKAL
|
TS-38-010-018-025/010165
(TEKUR)
|
3638010000NRG24150620230747105
|
19/06/2023
|
Rachamma
|
3638010WL012851
|
Rachamma
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769188
|
|
Rachamma
|
()
|
|
427
|
NYALKAL
|
TS-38-010-018-025/010177
(TEKUR)
|
3638010000NRG24150620230747106
|
19/06/2023
|
Anuraadha
|
3638010WL012851
|
Anuraadha
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2977769161
|
|
Anuraadha
|
()
|
|
428
|
NYALKAL
|
TS-38-010-018-025/010185
(TEKUR)
|
3638010000NRG24150620230747107
|
19/06/2023
|
Maanemma
|
3638010WL012851
|
Maanemma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769207
|
|
Maanemma
|
()
|
|
429
|
NYALKAL
|
TS-38-010-018-025/010188
(TEKUR)
|
3638010000NRG24150620230747109
|
19/06/2023
|
Tuljamma
|
3638010WL012851
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769208
|
|
Tuljamma
|
()
|
|
430
|
NYALKAL
|
TS-38-010-018-025/010197
(TEKUR)
|
3638010000NRG24150620230747110
|
19/06/2023
|
Manaiah
|
3638010WL012851
|
Manaiah
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2977769169
|
|
Manaiah
|
()
|
|
431
|
NYALKAL
|
TS-38-010-018-025/010240
(TEKUR)
|
3638010000NRG24150620230747111
|
19/06/2023
|
Chaamd Saab
|
3638010WL012851
|
Chaamd Saab
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769265
|
|
Chaamd Saab
|
()
|
|
432
|
NYALKAL
|
TS-38-010-018-025/010240
(TEKUR)
|
3638010000NRG24150620230747112
|
19/06/2023
|
Maalan Bee
|
3638010WL012851
|
Maalan Bee
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769266
|
|
Maalan Bee
|
()
|
|
433
|
NYALKAL
|
TS-38-010-018-025/010284
(TEKUR)
|
3638010000NRG24150620230747113
|
19/06/2023
|
Ishwaramma
|
3638010WL012851
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769086
|
|
Ishwaramma
|
()
|
|
434
|
NYALKAL
|
TS-38-010-018-025/010286
(TEKUR)
|
3638010000NRG24150620230747114
|
19/06/2023
|
Lalitha
|
3638010WL012851
|
Lalitha
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769254
|
|
Lalitha
|
()
|
|
435
|
NYALKAL
|
TS-38-010-018-025/010295
(TEKUR)
|
3638010000NRG24150620230747115
|
19/06/2023
|
Ashraph
|
3638010WL012851
|
Ashraph
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769232
|
|
Ashraph
|
()
|
|
436
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24150620230747118
|
19/06/2023
|
Shivaleela
|
3638010WL012851
|
Shivaleela
|
50225101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977769245
|
|
Shivaleela
|
()
|
|
437
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24150620230747117
|
19/06/2023
|
Srinivas
|
3638010WL012851
|
Srinivas
|
50225101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977769244
|
|
Srinivas
|
()
|
|
438
|
NYALKAL
|
TS-38-010-018-025/010308
(TEKUR)
|
3638010000NRG24150620230747119
|
19/06/2023
|
sravani
|
3638010WL012851
|
sravani
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769170
|
|
sravani
|
()
|
|
439
|
NYALKAL
|
TS-38-010-018-025/010310
(TEKUR)
|
3638010000NRG24150620230747120
|
19/06/2023
|
ravindar
|
3638010WL012851
|
ravindar
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769087
|
|
ravindar
|
()
|
|
440
|
NYALKAL
|
TS-38-010-018-025/010310
(TEKUR)
|
3638010000NRG24150620230747121
|
19/06/2023
|
roja
|
3638010WL012851
|
roja
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977769088
|
|
roja
|
()
|
|
441
|
NYALKAL
|
TS-38-010-018-025/010321
(TEKUR)
|
3638010000NRG24150620230747122
|
19/06/2023
|
Anwar
|
3638010WL012851
|
Anwar
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769255
|
|
Anwar
|
()
|
|
442
|
NYALKAL
|
TS-38-010-018-025/010321
(TEKUR)
|
3638010000NRG24150620230747123
|
19/06/2023
|
Rizwana begum
|
3638010WL012851
|
Rizwana begum
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769282
|
|
Rizwana begum
|
()
|
|
443
|
NYALKAL
|
TS-38-010-018-025/010340
(TEKUR)
|
3638010000NRG24150620230747124
|
19/06/2023
|
sangeetha
|
3638010WL012851
|
sangeetha
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769096
|
|
sangeetha
|
()
|
|
444
|
NYALKAL
|
TS-38-010-018-025/010342
(TEKUR)
|
3638010000NRG24150620230747126
|
19/06/2023
|
santoshamma
|
3638010WL012851
|
santoshamma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769205
|
|
santoshamma
|
()
|
|
445
|
NYALKAL
|
TS-38-010-018-025/010345
(TEKUR)
|
3638010000NRG24150620230747127
|
19/06/2023
|
ramesh
|
3638010WL012851
|
ramesh
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769242
|
|
ramesh
|
()
|
|
446
|
NYALKAL
|
TS-38-010-018-025/010345
(TEKUR)
|
3638010000NRG24150620230747128
|
19/06/2023
|
saveetha
|
3638010WL012851
|
saveetha
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977769243
|
|
saveetha
|
()
|
|
447
|
NYALKAL
|
TS-38-010-035-001/010001
(RAMTHEERTH)
|
3638010000NRG24130620230717120
|
19/06/2023
|
Beerappa
|
3638010WL012203
|
Beerappa
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769292
|
|
Beerappa
|
()
|
|
448
|
NYALKAL
|
TS-38-010-035-001/010011
(RAMTHEERTH)
|
3638010000NRG24130620230717131
|
19/06/2023
|
Sakkubai
|
3638010WL012203
|
Sakkubai
|
50225101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
03/07/2023
|
|
2977769293
|
|
Sakkubai
|
()
|
|
449
|
NYALKAL
|
TS-38-010-035-001/010013
(RAMTHEERTH)
|
3638010000NRG24130620230717134
|
19/06/2023
|
Jaranappa
|
3638010WL012203
|
Jaranappa
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769247
|
|
Jaranappa
|
()
|
|
450
|
NYALKAL
|
TS-38-010-035-001/010021
(RAMTHEERTH)
|
3638010000NRG24130620230717144
|
19/06/2023
|
Manikappa
|
3638010WL012203
|
Manikappa
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769284
|
|
Manikappa
|
()
|
|
451
|
NYALKAL
|
TS-38-010-035-001/010036
(RAMTHEERTH)
|
3638010000NRG24130620230717158
|
19/06/2023
|
Chandrappa
|
3638010WL012203
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2977769189
|
|
Chandrappa
|
()
|
|
452
|
NYALKAL
|
TS-38-010-035-001/010061
(RAMTHEERTH)
|
3638010000NRG24130620230717172
|
19/06/2023
|
Venkat Reddy
|
3638010WL012203
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2977769198
|
|
Venkat Reddy
|
()
|
|
453
|
NYALKAL
|
TS-38-010-035-001/010069
(RAMTHEERTH)
|
3638010000NRG24130620230717178
|
19/06/2023
|
Samganna
|
3638010WL012203
|
Samganna
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769075
|
|
Samganna
|
()
|
|
454
|
NYALKAL
|
TS-38-010-035-001/010070
(RAMTHEERTH)
|
3638010000NRG24130620230717181
|
19/06/2023
|
Gumdappa
|
3638010WL012203
|
Gumdappa
|
50225101
|
SBIN0000DOP
|
82
|
82
|
Processed
|
03/07/2023
|
|
2977769077
|
|
Gumdappa
|
()
|
|
455
|
NYALKAL
|
TS-38-010-035-001/010072
(RAMTHEERTH)
|
3638010000NRG24130620230717183
|
19/06/2023
|
Narsamma
|
3638010WL012203
|
Narsamma
|
50225101
|
SBIN0000DOP
|
82
|
82
|
Processed
|
03/07/2023
|
|
2977769294
|
|
Narsamma
|
()
|
|
456
|
NYALKAL
|
TS-38-010-035-001/010076
(RAMTHEERTH)
|
3638010000NRG24130620230717185
|
19/06/2023
|
Tuljamma
|
3638010WL012203
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769076
|
|
Tuljamma
|
()
|
|
457
|
NYALKAL
|
TS-38-010-035-001/010080
(RAMTHEERTH)
|
3638010000NRG24130620230717189
|
19/06/2023
|
Chendrakala
|
3638010WL012203
|
Chendrakala
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769295
|
|
Chendrakala
|
()
|
|
458
|
NYALKAL
|
TS-38-010-035-001/010090
(RAMTHEERTH)
|
3638010000NRG24130620230717197
|
19/06/2023
|
Pochappa
|
3638010WL012203
|
Pochappa
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769248
|
|
Pochappa
|
()
|
|
459
|
NYALKAL
|
TS-38-010-035-001/010122
(RAMTHEERTH)
|
3638010000NRG24130620230717221
|
19/06/2023
|
Chendraiah
|
3638010WL012203
|
Chendraiah
|
50225101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2977769296
|
|
Chendraiah
|
()
|
|
460
|
NYALKAL
|
TS-38-010-035-001/010124
(RAMTHEERTH)
|
3638010000NRG24130620230717223
|
19/06/2023
|
Punyamma
|
3638010WL012203
|
Punyamma
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769283
|
|
Punyamma
|
()
|
|
461
|
NYALKAL
|
TS-38-010-035-001/010127
(RAMTHEERTH)
|
3638010000NRG24130620230717227
|
19/06/2023
|
Naagesh
|
3638010WL012203
|
Naagesh
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769252
|
|
Naagesh
|
()
|
|
462
|
NYALKAL
|
TS-38-010-035-001/010131
(RAMTHEERTH)
|
3638010000NRG24130620230717231
|
19/06/2023
|
Mallamma
|
3638010WL012203
|
Mallamma
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769246
|
|
Mallamma
|
()
|
|
463
|
NYALKAL
|
TS-38-010-035-001/010208
(RAMTHEERTH)
|
3638010000NRG24130620230717237
|
19/06/2023
|
Naagamani
|
3638010WL012203
|
Naagamani
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769297
|
|
Naagamani
|
()
|
|
464
|
NYALKAL
|
TS-38-010-035-001/010272
(RAMTHEERTH)
|
3638010000NRG24130620230717251
|
19/06/2023
|
Anil Kumar
|
3638010WL012203
|
Anil Kumar
|
50225101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2977769078
|
|
Anil Kumar
|
()
|
|
465
|
NYALKAL
|
TS-38-010-035-001/010276
(RAMTHEERTH)
|
3638010000NRG24130620230717253
|
19/06/2023
|
Chandranna
|
3638010WL012203
|
Chandranna
|
50225101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2977769134
|
|
Chandranna
|
()
|
|
466
|
NYALKAL
|
TS-38-010-035-001/010295
(RAMTHEERTH)
|
3638010000NRG24130620230717260
|
19/06/2023
|
Mallamma
|
3638010WL012203
|
Mallamma
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977769135
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425594
|
425594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425594
|
425594
|
|
|
|
|
|
|
|